- JPMorgan Chase (Jersey City, NJ)
- …in Accounting, Finance , or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the adequacy of ... of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify...plus + CPA, CIA, CISA and/or Advanced Degree in Technology , Finance or Accounting + Excel or… more
- Teledyne (Huntsville, AL)
- …provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, ... operational oversight across three core functions: Business Management Office (Program Control ), Proposal Pricing, and Financial Planning & Reporting (FP&A). The… more
- Deloitte (Tempe, AZ)
- …+ Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate ... effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal… more
- American Express (Phoenix, AZ)
- …roadmap and delivery approach. + Communicates and builds consensus across Product, Platform, Technology , Finance , Risk , Analytics, and Reporting teams to ... Drives the development of data capabilities that enable loyalty control , detection, and prevention use cases, in partnership with...leader with the ability to influence across Product, Platform, Technology , Finance , Risk , Analytics, and… more
- 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
- Kohler Co. (Kohler, WI)
- …as the primary IT business partner for enterprise functions including Sustainability, Finance , HR, and Legal, ensuring technology enables process efficiency, ... global strategy, execution, and performance for enterprise applications supporting Sustainability, Finance , HR, Legal, IT, and all areas of corporate operations.… more
- 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
- Citigroup (Queens, NY)
- …continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. .Partner with the ... directly with Executive Management and will interact very closely with other Finance and non- Finance functions throughout Citi, including the Businesses (eg,… more
- Metropolitan Council (St. Paul, MN)
- …consistency across the IS business units. This role also supports the Technology Oversight Committee (TOC), collaborating with internal Finance and Procurement ... of the following combinations of completed education in Business Administration, Finance , Accounting, Information Technology , or related field and progressively… more
- Principal Financial Group (Charlotte, NC)
- …scale, translating those requirements into practical security controls, and partnering with technology , risk , and business teams to reduce the threat landscape ... Assistant Director of Cyber GRC to join our Information Security and Risk GRC team. In this role, you'll lead cybersecurity regulatory compliance activities… more