- Dynatrace (Boston, MA)
- …activities that will include risk assessments, IT governance, internal/ external audit coordination, management reporting , and other compliance-related ... point of contact for both Business Systems Delivery teams and the Internal and External Audit partners to ensure successful adherence to existing controls as well as… more
- Bristol Myers Squibb (Princeton, NJ)
- …Operations** **Location: Princeton, NJ** **Summary:** Working within Corporate Treasury and reporting to the Director of Financial Risk Management, this role ... values + Proactive approach and ability to partner with internal and external stakeholders, including corporate accounting, technology, tax, banks, European… more
- Amazon (San Diego, CA)
- Description The Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. Think ... tools and programs that fortify our compliance efforts, conduct comprehensive risk assessments on existing processes and new product assortments, identify potential… more
- NBC Universal (Englewood Cliffs, NJ)
- …reporting is maintained and support Sarbanes-Oxley (SOX) compliance. + Manage both external and internal audits for corporate accounting. + Ensure the ... during 2025. Responsibilities: + Oversee the controllership activities for corporate and centralized headquarters functions. + Oversee that all transactions… more
- USAA (Phoenix, AZ)
- …initiatives and applies learnings to ensure continuous improvement. + Contributes to external reporting by developing compelling content for Belonging strategy ... truly makes us special and impactful. **The Opportunity** As a dedicated Corporate Impact Director, you will be responsible for the coordination, analysis,… more
- Hilton (Memphis, TN)
- …and asset management\. As a Senior Analyst, Corporate Accounting on the Corporate Receivables team reporting to Corporate Accounting Manager, you will ... _\*\*\*This role is based at our corporate office in Memphis, TN\*\*\*_ This is your chance to...accounting, treasury, tax, forecasting, risk management,… more
- JPMorgan Chase (Chicago, IL)
- …within the CIB's Controllers group, enhancing the overall control framework for external reporting and complementing other internal control functions, including ... Finance Control, Risk Management, Audit, and Compliance. **Job Summary:** As a...industry and regulatory changes and analyze their impact on external reporting processes and compliance. + Coordinate… more
- System One (Bellevue, WA)
- …assessments, threat modeling. + Maintain the corporate cybersecurity Risk Register and support executive reporting . + Collaborate cross-functionally ... cybersecurity Plan of Action and Milestones (POA&M) and assign risk levels. + Conduct and support internal/ external ...assign risk levels. + Conduct and support internal/ external audits to meet compliance and regulatory standards. +… more
- Capital One (Mclean, VA)
- …risks + Developing and maintaining productive relationships with key internal and external partners + Support all corporate collateral management programs and ... Senior Associate, Capital Markets and Risk - Collateral Operations Treasury is seeking a...can handle pressure to be a key member of Corporate Treasury's Collateral Management team. Collateral Management is responsible… more
- TYLin (Overland Park, KS)
- …policy language, audits, and M&A-related insurance matters. + Overseeing global claims reporting and administration, including use of our claims/ risk information ... (or similar RMIS), and automation/AI tools preferred. + Prior experience with corporate insurance/ risk management, brokers, or carriers strongly valued. **Why… more