- Nordstrom (Seattle, WA)
- …relationships with business and technology partners, serving as a credible advisor on risk and control matters + Train and coach junior auditors to support ... remediation solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend… more
- JPMorgan Chase (Jersey City, NJ)
- …more than $15B of annual operating expense and 45,000+ employees across Enterprise Technology , Global Real Estate, Corporate Finance , Corporate HR, and Legal, ... will also work closely with the central teams, Controllers, Control Management, and multiple functions within Corporate Functions. **Job...including Controllers, Firmwide Planning & Analysis, Tax and HR Finance to execute on the CCAR, Risk … more
- Deloitte (Stamford, CT)
- AML Project Delivery Specialist -Project Delivery Specialist - Regulatory, Risk & Forensic Operate Are you an experienced, passionate pioneer in technology who ... team of investigators + Performing case investigations + Performing Quality Control ("QC") of case investigations, requests for information, and case escalations… more
- Zurich NA (Schaumburg, IL)
- …Audit Executives, as well as country / legal entity heads of audit, to perform risk assessments and develop and shape the audit plan in line with key risks and ... coverage across the group. + Oversee and manage a diverse portfolio of risk -based audits (local, 'connected' and global thematic reviews) in line with quality, time… more
- JPMorgan Chase (Brooklyn, NY)
- …Regulatory Reporting & Analysis team, you will partner with colleagues across Corporate Finance , Risk functions, and the Firm's Line of Business to prepare ... Join JPMorgan Chase's Firmwide Regulatory Reporting & Analysis team within Corporate Finance ! This group is responsible for executing and delivering the Firm's… more
- Siemens (Philadelphia, PA)
- …controlling/managementin construction projects + Strongknowledge of contract law, project change control and risk mitigation + Requiredtravel: 10-20% + ... PA)** Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more
- ServiceNow, Inc. (Santa Clara, CA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Sargent & Lundy (Chicago, IL)
- … risk management (TPRM): security, privacy, and compliance assessments; control testing; remediation and exception handling. + Maintain audit-ready records for ... Sargent & Lundy's enterprise vendor strategy, balancing value creation, risk management, and operational excellence across software/SaaS, cloud, professional… more
- Fortive Corporation (Everett, WA)
- …a skilled and motivated Accounts Payable (AP) Accountant to join our North Americas Finance team. This role is ideal for someone with experience in accounts payable, ... (SOX) compliance efforts. 9. Ensure all AP processes comply with internal control standards, providing support during annual SOX testing and addressing any… more
- Robert Half Management Resources (Minneapolis, MN)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... during a period of growth. * Oversee back-office and corporate service departments, including Finance , HR, IT, and Legal, with a focus on enhancing Finance and… more