- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... 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
- Warner Music Group (New York, NY)
- …and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our ... success is measured by the amount of internal control improvement, risk mitigation and overall positive...some combination of internal audit, Big 4 public accounting, risk management, and/or an operational finance role… more
- EchoStar (Englewood, CO)
- …Retail Wireless Finance , Video Services (DISH and Sling TV), Treasury, Risk , Financial Control Group, IHS Finance , Manufacturing and Distribution ... explore diverse business lines, gaining hands-on experience in various facets of finance , including accounting, audit and supply chain management. **Job Duties and… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- Robert Half (Minneapolis, MN)
- …important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + ... f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional services… more
- Robert Half Finance & Accounting (Mclean, VA)
- …of experience in technology audit, assurance, consulting, or relevant risk / control programs in professional services or industry. + Strong understanding ... engagement teams, and make an impact across diverse industries while shaping the future of technology risk management. What You'll Do: + Advise clients on how to… more
- Citigroup (New York, NY)
- …Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, ... Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance , good governance and supervision,… more
- Johns Hopkins University (Baltimore, MD)
- …Advanced + Regulatory Compliance - Advanced + Risk Analysis - Advanced + Risk Control - Advanced + Workflow Management - Advanced Classified Title: Associate ... including Chief Audit Officer, Executive Director, and Sr. Director of Information Technology Audits, contribute to the establishment and execution of the strategic… more
- Robert Half Accountemps (Mountain View, CA)
- …and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk , and ... + Support risk assessment processes and identify areas of potential control gaps or deficiencies. + Assist in audit readiness projects, working with internal… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors ... seeking to prepare for a broader finance or operational role, combining technical expertise with strategic...possible** BD is one of the largest global medical technology companies in the world. Advancing the world of… more