- Robert Half Finance & Accounting (Greenwich, CT)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... Description Power & Gas: Hedge Fund - Senior Product Control . Our client a Hedge Fund based in Greenwich,...(P& L and atribution) and has exposure to market risk analytics (VAR, stress testing) for multiple trading business.… more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- AVEVA (Houston, TX)
- …role combines expertise in tax technology , indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** ... a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the...trails across tax sensitive accounts. + Partner with IT, Finance to ensure integrated tax requirements are incorporate into… more
- Robert Half (Salt Lake City, UT)
- ….) + 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Robert Half (Mclean, VA)
- ….) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services or ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Robert Half (Mclean, VA)
- …ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
- Truist (Charlotte, NC)
- …S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology , Data, Operations organization. The ... **Please review the following job description:** The Managing Director, Accounting - Technology , Data, Operations will play a critical role within the Corporate… more
- JPMorgan Chase (Jersey City, NJ)
- …and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, ... Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate...internal or external auditing experience + Bachelor's degree in Technology , Accounting, Finance , or a related discipline.… more
- CARMAX (Richmond, VA)
- …held company + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) **About CarMax** CarMax disrupted ... about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the CarMax..., you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand… more
- Micron Technology, Inc. (Boise, ID)
- …in capital project controls or quantity surveying (eg estimating, scheduling, cost control , earned value, risk management) + Proficiency in analytical and ... how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate… more