- 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
- 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
- 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
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** Performs regulatory reporting quality control for GBM US Finance ensuring specific goals, plans, initiatives ... among other factors. * Identify, analyze, and prioritize internal control issues that result in reporting weakness; conduct analysis...environment. **What You'll Bring** * MBA or MS in Finance , Risk or Computer Science * 10+… 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
- Santander US (Boston, MA)
- …standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls. + Ensures treasury policies, ... and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of...Sr. Analyst supports the day-to-day management of Interest Rate Risk and across all Santander US entities. The incumbent… more
- ServiceNow, Inc. (San Diego, CA)
- …**Orchestrate Cross-Functional Collaboration:** Facilitate governance and communication across Finance , Program Management, Change Management, and Digital ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Noblis (Washington, DC)
- …promises growth, innovation, and collaboration at the forefront of aviation technology . **Description** Noblis is seeking highly skilled Investment Planning and ... cases for modernization of communications, surveillance, navigation, and air traffic control automation systems. You will analyze how programs contribute to… more