- City National Bank (Los Angeles, CA)
- …Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk and ... all stakeholders. Attend meetings with and/or in place of manager to provide feedback and escalate decision. * Build...financial services * Minimum 5 years of auditing, risk, control or finance consulting experience * Minimum… more
- Safran (Sarasota, FL)
- …**Job details** **Domain** Performance and Support **Job field / Job profile** Finance and management - Accounting **Job title** MRO Accountant **Employment type** ... Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** Summary: Provide business partnering… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,...to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is… more
- BlackRock (Wilmington, DE)
- …and regulatory reviews. + Identify potential areas of improvement, and engage in process/ control improvements of the Information Security program , in any area ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency… more
- Grant Thornton (Pittsburgh, PA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- IDEX (Denver, CO)
- …opportunities in engineering, marketing, sales, supply chain, operations, HR, finance , and more across more than 40 diverse businesses ... problems through testing, evaluation, and analysis. **REPORTING TO** : Manager , Manufacturing Engineering **DUTIES AND RESPONSIBILITIES:** + Design and develop… more
- Serco (San Diego, CA)
- …meetings and program reviews. + Administer formal aspects of program control in accordance with generally accepted accounting principles, corporate ... under general supervision; typically reports to a supervisor or manager . **This position will be a hybrid work schedule...+ Support the monthly business rhythms of both the program and finance organizations, including participating in… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Executive Administrative Assistant DEPARTMENT: Administration REPORTS TO: General Manager LOCATION: Resort EMPLOYMENT: Full-Time PAY RATE: $19.00-$25.00 per ... Key- Employee DESCRIPTION: Provide high-level administrative support to the General Manager and PEFC by conducting research, preparing reports, handling information… more
- WestRock Company (Atlanta, GA)
- …Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls ... The ideal candidate will have hands-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley Act of 2002… more
- ManpowerGroup (Murfreesboro, TN)
- …million vehicles every year. The Assistant Plant Controller is a senior Finance position in a manufacturing site; responsible for forecasting, executing, and ... financial activities in the areas of accounting, costing, budget/forecast, expense control and reporting. + Supports P&L improvements. Identifies and supports cost… more