• Manager, Internal Audit

    Warner Music Group (New York, NY)
    …and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our ... success is measured by the amount of internal control improvement, risk mitigation and overall positive...some combination of internal audit, Big 4 public accounting, risk management, and/or an operational finance role… more
    Warner Music Group (10/31/25)
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  • SVP, Financial Planning & Analysis

    EchoStar (Englewood, CO)
    …Retail Wireless Finance , Video Services (DISH and Sling TV), Treasury, Risk , Financial Control Group, IHS Finance , Manufacturing and Distribution ... offer data-driven insights and recommendations, and will drive operational excellence in the finance function. In addition, the SVP of FP&A will be responsible for… more
    EchoStar (08/28/25)
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  • Minneapolis Internal Audit and Financial Advisory…

    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
    Robert Half (10/25/25)
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  • Compliance Product Officer Citi Retail Services…

    Citigroup (O'Fallon, MO)
    …including: Legal, Business Management, Operations, Technology , Finance , other Control Functions, and In-Business Risk to address compliance issues which ... Serves as a function/business/product compliance risk officer for Independent Compliance Risk ...defense, including ORM, Legal, Product Managers and Operations and Technology teams. **Responsibilities:** + Assisting in the design, development,… more
    Citigroup (09/24/25)
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  • Manager, Bank Regulatory Reporting Projects

    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
    Scotiabank (10/11/25)
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  • Internal Audit Associate

    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
    JPMorgan Chase (10/09/25)
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  • Cybersecurity Business Systems Analyst II GRC

    Banner Health (MD)
    …your abilities - you belong at Banner Health. Are you passionate about cybersecurity risk , technology , and architecture, and eager to make a meaningful impact in ... this role, you'll work closely with cross-functional teams to assess cybersecurity risk , validate control effectiveness, and ensure policy compliance across… more
    Banner Health (11/01/25)
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  • Head of Specialty Lending Operations (US)

    TD Bank (Mount Laurel, NJ)
    …+ Understands business unit/function's own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are ... and ensures team members complete all required training + Understands, utilizes, and follows compliance/ risk and control programs + Consults with all risk … more
    TD Bank (11/05/25)
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  • Trading Services (Multiple Positions Available)

    JPMorgan Chase (New York, NY)
    … processes and provide solutions. Work closely with other support functions ( technology , operations, legal, compliance, product control , back office) to ensure ... DESCRIPTION: Duties: Present the results of risk and PnL to front office on a...Continually evaluate and raise deficiencies within day-to-day functions to technology to ensure a seamless trade workflow. Provide feedback… more
    JPMorgan Chase (10/30/25)
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  • Director - CIB Credit, TD Securities

    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
    TD Bank (10/14/25)
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