- Fiserv (Omaha, NE)
- …scale. + Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance , Regulatory Compliance, or Risk Management. + Working knowledge and ... understanding of one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations,… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …with Business Teams to deliver secure, auditable SAP solutions that meet operational needs. * Driving audit readiness and contributing to SAP security policies, ... Ensure adherence to GPI's change control processes. + **Audit, Risk & SOX Compliance:** Serve as the primary liaison...policies, procedures, and documentation. Educate business users and advise Finance Compliance on SAP security, SOD, and SOX best… more
- Leggett & Platt, Incorporated (Carthage, MO)
- …of M&A transactions including strategic analysis, valuation, financial and operational due diligence, legal documentation, and integration planning. Evaluate ... time to execute share buybacks. Update and analyze the company`s Country Risk Premium (CRP) calculation to evaluate overseas investments. Update and analyze the… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Intuit (San Diego, CA)
- …and accurate reporting. + Exercise good judgment in managing E2E accounting and operational risk with appropriate transparency. + Ensure proper oversight of ... resolution and validation. **What you'll bring** + Bachelors' degree in Accounting/ Finance with minimum of 8 years' post-graduate experience or equivalent relevant… more
- Santander US (Quincy, MA)
- …programs or large-scale projects for the function and supporting technical/ operational procedures and processes, and requires an in-depth understanding of ... to perform the essential functions. + Bachelor's Degree or equivalent work experience: Finance , Business or equivalent field. - Required. + 5+ Years Experience in a… more
- ExxonMobil (Spring, TX)
- …* Coordinate compliance with applicable laws, rules and regulations as it relates to risk reporting and gas, crude and products trading * Participate in reviews of ... selection processes * Prepare and submit reports to regulators * Develop operational compliance tools, (eg policies and procedures, R&R charts) and assist with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of financial statements and specialized reports. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …for real estate information and online marketplaces through continuous innovation and operational excellence. We provide our team members with the tools, knowledge, ... This position reports to the **Senior Manager of Financial Systems** within the Finance organization and serves as a subject matter expert in financial systems… more
- TD Bank (New York, NY)
- …streamline the current reporting across regional committees and boards. Ensure operational issues are appropriately managed, addressed, tracked, and reported on in ... : Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency across the Global TDS Global Control Room function. +… more