- Expand Energy Corporation (Oklahoma City, OK)
- … business processes, providing practical recommendations for remediation and control improvement + Prepare detailed, well\-written audit reports and present ... Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified… more
- State Bar of Texas (Austin, TX)
- …to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses to internal audit ... development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist the... assessment. Prepares guidelines and policies to assist the Finance Division and other state bar staff in applying… more
- BeOne Medicines (Emeryville, CA)
- …will liaise with all business groups including but not limited to Finance , Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, Quality and ... for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements… more
- Fannie Mae (Plano, TX)
- …guide the team in, assessing the design adequacy and operating effectiveness of controls within the Single-Family business . Your work will help strengthen and ... improve the risk and control environment of the business . Specifically, this...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- American Bankers Association (Washington, DC)
- …update, and monitor internal controls , policies, and procedures annually. + Maintain Finance Department business continuity plans. + Serve as backup to CFAO ... and executive leadership. The position partners closely with the Chief Finance & Administration Officer (CFAO), shaping financial strategy, risk management, and… more
- Katmai (Richland, WA)
- **SUMMARY** Provide support to the Assistant Manager for Business and Financial Operations (AMB) and assist in completing ad-hoc analyses and assessments of ... financial data for the Business and Industrial Relations Division (BIR), Budget Division (BUD),...and Industrial Relations Division (BIR), Budget Division (BUD), and Finance Division (FIN). **ESSENTIAL DUTIES & RESPONSIBILITIES** + Coordinate… more
- Fannie Mae (Reston, VA)
- …stakeholders. * Evaluate risk of current assets, while complying with governance and controls . * Monitor the end-to-end execution of business processes using ... * Risk assessment and management skills including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating… more
- Amphenol CIT (Snoqualmie, WA)
- …with disabilities to perform essential functions. **EDUCATION and EXPERIENCE** + BA in Finance , Accounting or Business Administration; CPA, CFA or MBA preferred. ... enable the electronics revolution and improve lives worldwide. MicroConnex, a CMT business unit, is a recognized leader in developing and fabricating specialized… more
- SMBC (New York, NY)
- …of four business lines (documentary trade and trade loans, receivables finance , structured trade & commodity finance ) and multiple teams. The purpose ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...and qualitative targets, and the maintenance of a robust control framework as a "First Line of Defense". This… more
- Integra LifeSciences (Cincinnati, OH)
- …of corporate finance /accounting experience with demonstrable experience at Manager /Controller level in a multinational business (life sciences preferred) ... seeking to build a team to provide best practice finance services within a manufacturing business . SUPERVISION...to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes… more
