- Intuit (San Diego, CA)
- …bring** + 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related functions. SaaS or technology ... a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and… more
- Noblis (Atlantic City, NJ)
- …Inadequate protocols or contingency plans. + Environmental: Weather impacts or external disruptions (eg, cyberattacks). + Experience with Identify Failure Modes: ... impact of each failure (eg, loss of aircraft tracking, delayed flights, or risk of mid-air collision). + Determine Severity: Rate the consequences (eg, minor delays… more
- Marriott (Bethesda, MD)
- …adherence to and communication of Marriott policies and processes, leads responses to external and internal audits, serves as the primary point of escalation for ... The ideal candidate will possess deep expertise in contract management, risk management and regulatory compliance. This leader must demonstrate exceptional… more
- Marriott (Bethesda, MD)
- …to and communication of Marriott policies and processes, provides responses to external and internal audits, serves to address contracting issues, delivers effective ... The ideal candidate will possess expertise in contract management, risk management and regulatory compliance. This individual must demonstrate exceptional… more
- City National Bank (Jersey City, NJ)
- …of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of internal controls. ... managed affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and...coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the… more
- PNC (Pittsburgh, PA)
- …or functional areas. + Processes and/or reconciles complex transactions of varying risk and financial value in accordance with established policies and procedures. ... or other action items to complete transactions. May interact with external customers to complete transactions. + Ensures the appropriate materials, documentation… more
- Omaha Public Power District (Omaha, NE)
- …leader, responsible for setting OPPD's legal strategy, managing legal risk , and cultivating critical relationships with regulators, policymakers, and industry ... policy shifts affecting OPPD; develop enterprise-wide postures to proactively manage risk . + Ensure Governance & Compliance: Support sound corporate governance… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)… more
- MUFG (Tampa, FL)
- …service issues and inquiries. Use analytical and operational skills to mitigate risk , analyze and approve transactions resulting in a positive customer experience. ... highest possible level of customer service to both internal and external Bank customers. Continually review processes/procedures for opportunities to improve/enhance… more
- Athene (West Des Moines, IA)
- …the Derivative Operations technology suite and its integration across internal and external systems. This leader will drive transformation in a complex, highly ... deliver solutions that enable scalability and operational efficiency while mitigating risk . This position will report to the AVP, Derivative Operations.… more