- ServiceNow, Inc. (Santa Clara, CA)
- …+ Oversee core PMO processes: planning, scoping, roadmap integration, change control , risk /issue management, release readiness, and cross-functional execution. + ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- S&P Global (New York, NY)
- …certifications in data science, analytics, or financial modeling + Experience in credit risk modeling, sovereign or public finance analysis, or rating agency ... is responsible for a vast portfolio of criteria and models spanning US Public Finance , Sovereigns and International Public Finance . The criteria and models that… more
- Bank of America (Plano, TX)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Palo Alto Networks (Santa Clara, CA)
- …define deal approval policies and governance, and accelerate complex deal cycles while maintaining risk control and profitability. **This is an in office role 3 ... contracting function, acting as a strategic partner to Sales, Finance , Legal, and Product teams. You will build and...with Legal to standardize terms, review redlines, and manage risk tradeoffs + Analyze trends in discounting, win/loss, pricing… more
- Capital One (Charlotte, NC)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- US Bank (Irving, TX)
- …a strong external ecosystem presence + Drive rigorous due diligence across technology , business model, risk , regulatory, legal, and financial dimensions in ... leader in innovation and partnerships **Qualifications** + Bachelor's degree in business, finance , technology , engineering, or a related field, or equivalent… more
- Cushman & Wakefield (Chicago, IL)
- …job responsibilities include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls ... audit methodology (financial, operational, IT, and SOX) + COSO, risk & control concepts, and IPE fundamentals...via checkpoints and a final presentation + Networking across Finance , IA, and Technology **Qualifications** **:** +… more
- BMO Financial Group (New York, NY)
- …balances, and wallet share across prime services. + Partner with Equities, Prime Finance /Trading, Risk , Operations, Technology , Legal, and Compliance to ... merger and acquisitions advisory services, securitization, treasury management, market risk management, debt and equity research and institutional sales and… more
- Clark Construction Group, LLC (Mclean, VA)
- …to act + A basic knowledge of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control , The IIA's International ... As an Internal Audit Analyst, you will interact with finance /accounting, contracts management, small business, project development/delivery, acquisitions, compliance,… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
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