- EMCOR Group (Clemmons, NC)
- …as a range of other professional services. From healthcare and education to technology , transportation, retail, government, and more, EMS companies operate in a wide ... Clemmons, NC with travel required. The Chief Financial Officer is the finance business partner and leads the organization's financial planning and reporting,… more
- Citigroup (Getzville, NY)
- … control framework development, adoption and deployment of new technology in wholesale credit management. **Key Responsibilities:** **Regulatory Data Quality ... up teammates on others + Collaborate in regulatory change management with RRIO, Risk , Finance from interpretation to implementation + Effectively communicate and… more
- LA Care Health Plan (Los Angeles, CA)
- …in health care or other highly regulated industry. Skills Required: Knowledge of finance , accounting and control principles, including GAAP and GAAS. Excellent ... combination of technical expertise in fields such as auditing, finance , technology , operations, or investigations. Ability to...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- JPMorgan Chase (Chicago, IL)
- …for external reporting and complementing other internal control functions, including Finance Control , Risk Management, Audit, and Compliance. **Job ... control assessments. + Partner with groups outside of finance (ie, Operations, Risk , Compliance, and Technology ) to influence enhancements that… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- J&J Family of Companies (New Brunswick, NJ)
- …adopted. This includes partnering with Finance Directors, CFOs and Group Finance , Commercial leaders, Process Owners, Technology , Finance Systems & ... technology stack to support production-level work. + Partner with cross-functional teams: Technology , Finance Systems and Data, Group Finance and CFOs,… more
- American Express (Sandy, UT)
- …with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- Vanguard (Malvern, PA)
- …implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business ... leadership team and risk partners to ensure risk and control matters are appropriately considered...appropriately considered as part of new and existing operations, technology and oversight processes. . Proactively raise and execute… more
- SMBC (White Plains, NY)
- …business operations; delivering business analytics and reporting, monitoring, and analyzing key risk and control indicators. The Operational Resilience team is ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more