- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity.… more
- Public Storage (Plano, TX)
- …audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under ... with internal control concepts to support performing and reporting on evaluation of various processes, areas and functions. + Previous public accounting and/or… more
- Citigroup (Jersey City, NJ)
- … improvements Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Honeywell (Lincolnshire, IL)
- …people around the globe. Learn more about Honeywell: click here **THE BUSINESS UNIT** Honeywell Industrial Automation enables process industry operations, ... meet the needs of our global customers. PMC is a $1.5bn Strategic Business Unit within Honeywell's Industrial Automation Group, specializing in gas measurement, … more
- Citigroup (New Castle, DE)
- … improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Houston, TX)
- …PnL platform (Commodities Simpliciti) and address them to conclusion. + Work with other business partners such as Finance, Product Control , Market Risk for their ... improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry… more
- Fannie Mae (Reston, VA)
- …Intelligence (AI), Atlassian JIRA, Authentication Management, Backup and Recovery (Software), Business Insight Skills, Business Process Management Skills, ... you will design, develop, test, and/or maintain unprecedented hardware, technology, and/or process solutions to solve complex or unusual business issues across… more
- JPMorgan Chase (Columbus, OH)
- …and functional leaders to improve and enhance core components of our business , from designing innovative, streamlined ways of working to piloting cutting-edge AI ... and enhance service delivery. You will leverage your expertise in process improvement, change management, and project management to support organizational… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Assist or lead process -mapping; + Provide formal and informal training for business process owners + Assist business partners in evaluating possible ... years of relevant accounting, SOX risk assessment, automation, testing and internal control evaluation experience. + Certified Public Accountant (CPA), Certified… more
- University of Miami (Miami, FL)
- …(https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process . To learn how to apply for a faculty or staff ... standards, policies, and procedures. + Performs necessary investigation, analysis, and evaluation to determine project feasibility. + Documents root cause analysis,… more
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