- Allegion (Everett, WA)
- …+ Adhere to Allegion internal controls and accounting policies + Partner with the business to implement process control strategies around functional areas ... role should drive consistent and accurate analyses with key insights to drive business performance while maintaining a strong control environment. **What You… more
- SMBC (New York, NY)
- …with senior management within a business environment. + Working knowledge of process and control design, including process mapping and process ... forums. + Collaborate with stakeholders to gather information and business requirements. + Support the broader Control ...about their specific hybrid work schedule during their interview process . Hybrid work may not be permitted for certain… more
- Allegion (Cincinnati, OH)
- …times in AX and ECN's. Documentation must conform to Allegion Quality System and Business Operating System. + Process Control : Research and implement systems ... and workforce productivity systems. Allegion is a $2 billion business employing more than 7,600 people and offering products...to improve and/or maintain process control on assigned area(s). This includes… more
- Intuit (San Diego, CA)
- …+ Evaluate the operational effectiveness of entity-level controls and business process key controls, while offering control changes that more closely align ... together facts and data necessary to identify compliance and control issues, propose solutions through necessary process ...the SOX process flows, narratives, risk and control matrices of business processes, and information… more
- Edward Jones (St. Louis, MO)
- …Program Framework and Standards. + Primary focus includes issue/incident management, control testing, critical business process mapping/inventorying and ... Supports business risk owners in evaluating remediation strategies and control enhancements + Executes risk management procedural requirements for open high… more
- MUFG (Tampa, FL)
- …line controls, self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment ... to risk analysis and risk mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls, enhance … more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as subject ... and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD).… more
- Edward Jones (St. Louis, MO)
- …knowledge of accounting practices and principals + Ability to identify and research accounting business process and/or control issues that occur + Basic ... by ensuring timely, accurate and compliant filing and payment of our branch business licenses and personal property tax obligations. The team's goal is to increase… more
- University of Washington (Seattle, WA)
- …reports (eg, RPPRs). * Recommend process improvements regarding the departmental business process , quality control , and grants management in general. ... in the development and implementation of long-range administrative strategic business processes to assure program sustainability and operations while meeting… more
- Capital One (Mclean, VA)
- …a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + ... Manager, Process Management (Risk and Compliance for Experience Platforms)...process management Preferred Qualifications: + Bachelors Degree in Business , Finance or Organizational Development + 6+ years of… more