- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist **Reports to:** Director , Financial Crime ... from Internal Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in alignment with risk… more
- Ankura (Chicago, IL)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team...to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than 2000… more
- Truist (Charlotte, NC)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team...across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in… more
- Honeywell (Atlanta, GA)
- …organizational growth and transformation . + Ensure compliance with all risk , regulatory, and audit standards, and maintain rigorous internal controls. ... + Oversee platform implementation projects, balancing innovation, cost-effectiveness, and risk management. + Scale, mentor, and inspire a diverse, high-performing… more
- Astellas Pharma (Northbrook, IL)
- …. Ensure identity and security engineering programs support digital transformation , cloud adoption, and regulatory compliance. **Operational Excellence** . Ensure ... across both internal teams and external vendor partners. . Risk , Compliance & Governance . Partner with GRC to...EU AI Act, and other regulatory frameworks. . Lead audit and compliance programs across identity, cloud, and OT… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …cash flow; analyze variances against forecast and budget. + Manage tax, audit , treasury, and financial compliance processes across the region in coordination with ... global finance leadership. + Enforce strong internal controls and implement risk mitigation practices including segregation of duties and cybersecurity awareness. +… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- Carrier (Atlanta, GA)
- …is accountable for setting direction, driving operational excellence, and enabling transformation across multiple tenants. The leader will combine strategic vision ... onboarding of new workloads or user populations. **Security, Compliance & Risk Management** + Champion enterprise security and compliance by implementing Microsoft… more
- TE Connectivity (PA)
- …advance engineering productivity within a specific business segment. Reporting to the Transformation Director , this role is responsible for driving coordinated ... and resources to deliver on project objectives. + Partner with the Segment Transformation Director , IT organization, and business stakeholders to ensure AI… more