- New York Power Authority (White Plains, NY)
- …Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and reporting .Manager ensures that all ... White Plains, US **Summary** Supervises the implementation of controls to mitigate risk , completing risk assessment reports, and oversees the correct… more
- Citigroup (Sioux Falls, SD)
- …operations staff in an effort to safeguard premises and employees against risk of; unauthorized entry, fire, theft, vandalism, and opportunities for criminal ... or errors are taken in an effort to reduce risk or exposure to risk + Ensure...to meet or surpass requirements of both internal and/or external audits. + Demonstrate basic knowledge of vendor and… more
- KeyBank (Overland Park, KS)
- …manager, the Investor Account Analyst II is responsible for accurate and timely reporting and remitting as dictated by the related servicing agreements for assigned ... with servicing agreements. The analyst interacts with internal departments and external parties to manage investor inquiries and portfolio performance reporting… more
- CVS Health (Irving, TX)
- … Risk Management, Privacy, Tax, various Finance areas ie IT Finance, FP&A, External Reporting among others) to ensure all current policies and procedures are ... services. You will perform these tasks in accordance with corporate contract and purchasing policies. In this role, you...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more
- ONEOK, Inc (Tulsa, OK)
- …communicate predictable financial and schedule health, and proactively mitigate financial risk throughout the project lifecycle. **Job Profile Summary** Directs and ... project planning, resourcing, staffing, supply and subcontract management, progress reporting , troubleshooting, and people management. Ensure project results meet… more
- Travel + Leisure Co. (Orlando, FL)
- …Auditors (IIA) Standards and Guidelines. + Minimum of 2-4 years of IT-focused internal/ external audit, compliance and risk management or related experience. + ... the responsibility to support the development and implementation of the organization's risk and assurance activities as focused on technology processes and systems.… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal/ external business challenges and the industry environment, recommends course of ... research reports (eg, initiating coverage reports, thematic reports, quarterly reporting initiatives, and marketing packages) + Publishes high quality, comprehensive… more
- Microsoft Corporation (San Francisco, CA)
- …is responsible for driving growth across all Microsoft products by setting corporate strategy and identifying and executing high impact strategic partnerships, ... corporate venture investments, and acquisitions. Microsoft's mission is to...The Senior Business Development Manager: + Develops internal and external relationships to establish a network of business and… more
- EchoStar (Englewood, CO)
- …Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. **Department Summary** Reporting to the Chief Financial Officer ("CFO"), the Senior Vice President ("SVP"), ... team of approximately 90+ individuals responsible for providing timely, accurate reporting and analytics, offer data-driven insights and recommendations, and will… more
- Live Nation (Houston, TX)
- …address risk mitigation, drive process improvements, and ensure financial reporting integrity. Further, the ideal candidate will have deep expertise in IT ... We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged...the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will… more