- Ralliant (Chandler, AZ)
- On-Site The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... financial support for programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with various internal functions… more
- AutoZone, Inc. (Memphis, TN)
- …communicate proficiently with leadership across AutoZone at all levels to facilitate risk mitigation initiatives, develop robust control measures, and remain ... compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business Operations, and External Auditors to ensure the control… more
- Expand Energy Corporation (Spring, TX)
- …professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. The ideal ... Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- Microsoft Corporation (Mount Pleasant, WI)
- …and/or services. Oversees price and procurement requests via workflow process or technology as applicable in support of product and service requirements, ensuring ... sourcing issues. Identifies opportunities to adapt policy as needed to mitigate risk and better enable suppliers to meet business requirements. Collaborates with… more
- Microsoft Corporation (Mount Pleasant, WI)
- …and Contracts** Route contracts and Change Orders via workflow process or technology in support of product and service requirements. Executes contracts and complies ... with established control processes as directed within an assigned purchasing category....purchasing categories via engagement and/or leveraging workflow process or technology , where applicable in support of product and service… more
- TD Bank (New York, NY)
- …team maintaining high levels of integrity, motivation and morale + Demonstrates governance, control and risk management behaviors in alignment with TD policies ... capabilities. TD Securities is a leader in the Communications, Media, and Technology sector, specifically within the digital infrastructure space. This includes many… more
- SMBC (New York, NY)
- …around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations leadership ... 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
- East House Corporation (Rochester, NY)
- … technology /financial systems. + Knowledge of fiscal planning, budgeting, risk management, regulatory compliance, and forecasting models. + Strong analytical, ... Chief Financial Officer Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) * Finance Department Job Type Full-time Description East House… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …being reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop ... the quality assurance review report. + Use knowledge of risk and control concepts and industry trends...REQUIRED: + Bachelor's degree with a focus on Accounting, Finance or Information Technology . + One -… more