- Robert Half Management Resources (New York, NY)
- …to Operational Resiliency and Business Continuity. + Ideal Senior Risk & Project Management Professional will ideally have prior Regulator interactions from ... Technology and IT Risk space also helpful. with an emphasis on Operational Resiliency, Business Continuity Planning and Disaster Recovery. + Position is broad in… more
- Santander US (Austin, TX)
- Operational Strategy - GenAI Operations - Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... with peers and meet leaders across Santander. As an ** Operational Strategy** intern, you will come out of this...to have** + Coursework in or exposure to accounting, finance , economics, or business. (Preferred) + Experience in Microsoft… more
- BeOne Medicines (Emeryville, CA)
- …Internal Auditor will be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, including planning, ... hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering… more
- Amazon (Seattle, WA)
- …Sr. Program Manager combines high-level program management with a focus on Operational Excellence. The Sr. Program Manager will be responsible for building ... of Just Walk Out launches. The role includes managing the Technical Operational Excellent and Retrospective Programs to drive improvements to JWO launch performance.… more
- Manulife (Boston, MA)
- …to have you join our FutureChoice Retirement Services Team as a **Member Processing Operational Analyst** ! You will help to shape a new retirement recordkeeping and ... will have responsibilities that include, but are not limited to risk mediation, reporting, process enhancement, procedure administration, project management, and… more
- Lockheed Martin (Orlando, FL)
- …team that develops innovative training and logistics solutions for the Operational Baseline Integrated Product Team \(IPT\) on the F\-35 Pilot Training ... Devices program\. Some responsibilities of the Operational Baseline IPT include implementing updates to the simulator's operating system, implementing new software… more
- RGP (San Jose, CA)
- We are seeking a highly skilled Operational Accounting Manager Consultant. In this role, you will oversee critical accounting processes, ensure compliance with U. . ... + Drive process improvement and automation initiatives. + BA/BS in Accounting or Finance (CPA and Big 4 preferred). + 5+ years accounting experience, including… more
- TD Bank (New York, NY)
- …other stakeholders + Effectively communicates relevant/meaningful recommendations on a range of finance management issues or related operational processes to all ... appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code… more
- MUFG (Tampa, FL)
- … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties ... track cash flow, provide services for special commodities and supply chain finance deals _,_ manage loans, or plan/execute/monitor initiatives and projects on a… more
- Coinbase (Charlotte, NC)
- …achieve significant efficiencies. * * Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...Audit, External Audit, ICFR/SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or related fields, with… more