• Sr. Specialist, Business Process Audits & SOX…

    Charles Schwab (Lone Tree, CO)
    …problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk ... scoping, testing, concluding, and results reporting for the annual assessments of management 's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA,… more
    Charles Schwab (09/21/25)
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  • IT Business Program Manager - Valent North America…

    Valent BioSciences (Libertyville, IL)
    …coordinate change impacts for cohesive enterprise outcomes. + Partner with Legal, Finance , and Compliance to align with policies, risk appetite, and ... of Sumitomo Chemical Co., Ltd., Valent North America unites the corporate Finance , Human Resources, Information Technology, Legal, and Environmental Health & Safety… more
    Valent BioSciences (09/17/25)
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  • AVP, Business Process Administrator

    Banc of California (Santa Ana, CA)
    …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
    Banc of California (08/30/25)
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  • Financial Officer

    Citigroup (New York, NY)
    …Job ID #25894613. EO Employer. Wage Range: $179,088 to $180,033.80 Job Family Group: Finance Job Family: Finance Management **Job Family Group:** **Job ... profile in capital planning and in compliance with regulatory guidelines. Monitor treasury management during interest rate risk analysis and funding strategy to… more
    Citigroup (09/10/25)
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  • Controller

    Robert Half Finance & Accounting (Circle Pines, MN)
    …promoting resourcefulness and innovation. * Comprehensive understanding of financial regulations, risk management , and strategic planning. Robert Half is the ... You will play a pivotal role in driving financial efficiency, managing risk , and supporting strategic decision-making. Responsibilities: * Act as a trusted financial… more
    Robert Half Finance & Accounting (07/29/25)
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  • Corporate Compensation Manager

    Wayfair (Boston, MA)
    …and adherence to established policies and guidelines. + Regulatory Compliance & Risk Management : Proactively monitor and ensure full compliance with all ... attract, retain, and motivate top corporate talent. + High-Impact Stakeholder Management : Cultivate and maintain strong, strategic relationships with senior leaders,… more
    Wayfair (07/24/25)
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  • Manager 2, Accounting

    Intuit (San Diego, CA)
    …and accurate reporting. + Exercise good judgment in managing E2E accounting and operational risk with appropriate transparency. + Ensure proper oversight of ... of management . Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate timely, high-quality… more
    Intuit (08/20/25)
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  • Lead Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …to business users and system administrators. + Communicate status updates and risk findings clearly to management and stakeholders. **Basic Qualifications** + ... for real estate information and online marketplaces through continuous innovation and operational excellence. We provide our team members with the tools, knowledge,… more
    CoStar Realty Information, Inc. (07/16/25)
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  • Retail Design and Construction Program Manager,…

    Citigroup (San Francisco, CA)
    …plans typically include scope, schedule, cost, quality, roles and responsibilities, communication, risk and issue management . Obtain commitment to the plans. + ... of the portfolio (expense & capital) + Coordinate with Finance and outsourced facility management service providers...update forecast by identifying Risks and Opportunities + Control operational and reputational risk resulting from Citi's… more
    Citigroup (08/15/25)
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  • Senior Compliance Officer - Fixed Income Advisory

    Marex (New York, NY)
    …SEC, FINRA, MSRB, and other regulatory rules and regulations. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... risk events immediately. + To provide input to risk management processes, as required. The Company...insight and agility, able to anticipate future challenges, ensuring operational effectiveness. Skills and Experience + Ten (10+) plus… more
    Marex (08/07/25)
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