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As a Project Cost Controller III, typical responsibilities include:+ Developing monthly, annual, and project lifetime cost forecasts;+ Planning and managing contractor project controls deliverables in conjunction with contractual requirements;+ Assembling project financial status reports; managing and administering project change control activities;+ Analyzing project costs to support project management decision making and communicating project financial performance with upper management.
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As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view.
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Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow. Experience in working or coordinating with ServiceNow GRC support for product level defects.
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Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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Prepare detailed audit reports and recommendations for enhancing NDT processes. Interact with clients and stakeholders to discuss audit findings and recommendations. We are looking for an ideal candidate with a strong background in non-destructive testing (NDT) and auditing experience.
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By using your eye for detail, you will audit and validate loan documentation to ensure they are complete and accurate, working to our Corporate and Store Operations teams. CFF is the parent company to eleven brands including TitleMax®, TitleBucks®, InstaLoan® Check Into Cash®, Cash 1®, Check Smart®, Easy Money®, Rapid Cash®, and Speedy Cash.
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Audit the Solutions proposed across the projects Requirements 4+ Years of experience; Subject Matter Expertise in Anaplan and Business planning (FP&A, Supply Chain, HR, Sales- at least 2 of them) Effective communicator and proactive planner with strong analytical, problem-solving solving, and organizational abilities.
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Identifies and implements programs that control the corporation's financial risk consistent with direction provided by the Division Controller and Corporate Accounting. The Plant Controller will be responsible for all financial aspects of plant operations including financial forecasting, planning, budgeting, and financial control systems, and will support Plant Management in the operations of the Plant in all ways.
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Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.
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Information Security programs including, but not limited to, audit reviews, risk assessment, awareness and training, identity and access management, data protections, secure SDLC, incident management, vulnerability assessment, penetration testing, third-party assessment, secure configurations and patch management.
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As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Audit or risk control risk/controls background in financial services.
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Utilizing reporting, trackers, and systems, the Dealer Lending Portfolio Analyst will review metrics such as line utilization, audit results, financial performance, and operating trends to proactively identify risks and coordinate the appropriate mitigation efforts.
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Participate in sessions with internal and external audit teams to delivery status on network security on PCI and PCI DSS compliance activities. Participate in sessions with internal and external audit teams to delivery status on network security on PCI and PCI DSS compliance activities.
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Assist with resolving premium audit disputes within assigned agents/brokers. Markel Specialty Retail - West is seeking an Underwriter/Senior Underwriter with a focus on Inland Marine to join our team.
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13-Day Close Requirements and Stipulations*● Conventional, VA, FHA, USDA Only● AI intake form filled out● HubSpot Completed● LOS Application Completed● Credit/AUS/Work Number/HOI Ran● Underwriter Audit● All Documentation received including signed executed contract by all parties.
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controller audit jobs in Addison, TX
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