• Assistant Director for Facilities/Construction…

    Stanford University (Stanford, CA)
    …Operations and Capital Projects; and a team of R&DE strategic business partners- Finance & Administration, Information Technology , Human Resources, and Strategic ... disciplines/stakeholders to manage is across university-wide impact, and city, county constituents; risk -manage, control and report on risk associated with… more
    Stanford University (01/07/26)
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  • Senior IT Auditor, Corporate Functions

    Charles Schwab (Westlake, TX)
    … finance , treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit, liquidity, market ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** +… more
    Charles Schwab (01/08/26)
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  • Treasury Data Governance & Analytics Associate

    Santander US (Boston, MA)
    …financial services industry and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of this journey and together, ... or more of the following processes: Asset-Liability Management, Interest Rate Risk , Liquidity Risk , Cash Management, Investment Portfolio Management,… more
    Santander US (01/04/26)
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  • Regulatory Reporting Governance Director

    Truist (Charlotte, NC)
    …Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with ... management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense...teams and data providers on process, risks, controls, and control testing. 14. Assist production teams in defining and… more
    Truist (01/10/26)
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  • Client Reporting Analyst

    Wells Fargo (Minneapolis, MN)
    …or similar third-party mailing platforms. + Exposure to audit processes and quality control frameworks. + Bachelor's degree in business, Finance , or related ... to process improvement. **In this role, you will:** + Perform quality control and audit reviews of client statements, trade confirmations, and prospectus mailings… more
    Wells Fargo (01/10/26)
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  • PrSM ILS - Project Engineer Sr

    Lockheed Martin (Grand Prairie, TX)
    …the program office and functional groups-Engineering, Production Planning & Control , Operations, Quality, Contracts, and Finance -facilitating information flow ... from development into full rate production, delivering schedules, cost targets, and risk reduction initiatives across the entire program\. **What You Will Be Doing**… more
    Lockheed Martin (10/22/25)
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  • Corporate Advisory Business Management - Associate

    JPMorgan Chase (New York, NY)
    …throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology , Chief Data Office, Finance , and others. This ... + Liaise with Front Office, Sustainability team, Strategy team, Risk , Finance /Controllers, Compliance, Legal and other internal...that impact the business, liaising closely with firm wide risk , control and legal & compliance functions… more
    JPMorgan Chase (12/17/25)
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  • Sr Director of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations in… more
    Robert Half Finance & Accounting (12/10/25)
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  • Manager of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... public company controls, as well as insights into operational and consumer- finance processes. A highly collaborative approach to cross-functional teamwork with… more
    Robert Half Finance & Accounting (12/10/25)
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  • Lead IT SOX Compliance

    Vistra (Irving, TX)
    …, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. ... Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in driving SOX… more
    Vistra (01/10/26)
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