- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Neuberger Berman (New York, NY)
- …document repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and ... internal partners can consistently rely upon. + Develop and...organization partnering with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement scalable… more
- Columbia Bank (Denver, CO)
- …negotiation. + Collaborate with management to create, sustain and strengthen the internal framework through risk and control identification and implementation ... and private debt as it pertains to IRS guidelines, regulatory requirements, and internal procedures. The primary focuses of this role is to mitigate company… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a new… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service… more
- Hilton (Orlando, FL)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... Disney World(R)Hotels are searching for an Accounting Analyst/Clerk to join their Finance team\! Between the 2 properties combined, there are over 1,500 rooms,12… more
- Aston Carter (Chantilly, VA)
- …Provide cost analysis and Earned Value Management System (EVMS) support to Program Manager and Control Account Managers (CAMs). + Prepare financial contracts ... (100% Remote) Program Financial Analyst Job Description The Program Finance Analyst will play a crucial role in supporting customer programs by ensuring the… more
- Nike (Beaverton, OR)
- …diverse, and passionate about making an impact. Reporting to the Senior Manager of Inventory Accounting and collaborating closely with teams across Global and ... NA Controlling, Finance , Operations, and Planning, you'll help ensure monthly and...to improve best practices and strengthen the Inventory Accounting control environment. You'll also collaborate with external auditors to… more
- Serco (San Diego, CA)
- …and accomplish goals. Works under general supervision; typically reports to a supervisor or manager . **This position will be a hybrid work schedule out of our San ... vendor accruals as services/goods are received in accordance with GAAP/IFRS and internal policies to ensure that the project's cost/commitment is accurately captured… more
- Fannie Mae (Washington, DC)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... functions e nsuring coordination with CDO/DMA leaders and senio r partners in HR, Finance , and Technology Services. * The Impact You Will Make * The Senior Director,… more