- Bank of America (New York, NY)
- …limitations and independent model testing. + Provides insightful challenges to management , identifies control deficiencies or enhancement opportunities, conducts ... Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control … more
- The Boeing Company (Titusville, FL)
- …Citizenship.** **Basic Qualifications (Required Skills/Experience):** + Experience in a finance , scheduling, industrial engineering, change management , strategy, ... and critical path analysis, and support the delivery of Integrated Program Management Report (IPMR) Format 6 deliverables. You will participate in all aspects… more
- Grant Thornton (Charlotte, NC)
- …help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Janus Henderson Investors (Denver, CO)
- …snacks and all employee Happy Hours Must have skills + Bachelor's degree in Business, Finance , Risk Management , or related field. + At least 2.5 years of ... + Independently analyze risk data, develop insights, and prepare management information (MI) and reports for Operational Risk and...firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ensure robust Risk and… more
- Citizens (Johnston, RI)
- …risk management tasks and ceremonies, such as Risk and Control Self-Assessments (RCSAs), Ad-hoc Risk Assessments, Business Initiative Risk Assessments, Procedure ... Updates, Complementary User Entity Control Reviews, Second Line Risk Management Challenges,...+ Minimum of 5 years of IT contributor, risk management or equivalent experience + Master's Degree ( Finance… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- City of Moorhead, MN (Moorhead, MN)
- …periodic physical inventory of assets. * Assist in the development of internal control procedures by identifying and notifying management of any discrepancies or ... Summary **Title:** Accountant **ID:** 2026Accountant **Status:** Full time **Department:** Finance **Salary Range:** $73,298 to $82,421 Hiring Range **Deadline To… more
- Robert Half Office Team (San Carlos, CA)
- …care. + Manage requests related to potholes, sewer issues, animal control concerns, and lost-and-found items-dispatching crews or routing to appropriate departments ... + Process and manage bi-weekly vendor invoices and coordinate with the Finance Department. + Assist with vendor facilitation and communications to ensure timely… more
- Cisco (Research Triangle Park, NC)
- … management systems * Experience with Continuous Integration/Continuous Delivery, Control -M Scheduling would be an asset. * Proficient in Software development ... effectiveness, and deliver with Cloud first, shift left, AI powered technology. In Finance IT, we deliver the technologies that power Cisco's Finance and… more
- Robert Half Finance & Accounting (Fresno, CA)
- …standards. You will collaborate closely with the Controller and VP of Finance to streamline operations and support key financial processes. Responsibilities: * ... * Contribute to the preparation of financial statements and management reports. * Provide necessary information for external audits...and federal levels. Requirements * Bachelor's degree in Accounting, Finance , or a related field. * Minimum of 2… more