- V2X (Reston, VA)
- …key SOX deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough ... while working across a complex environment to ensure effective governance, risk , and compliance practices in-line with regulatory reporting requirements. + This… more
- Fiserv (Berkeley Heights, NJ)
- …strengthen governance and control across critical systems. The role partners with technology and risk teams to drive measurable improvements in control ... risk -based audit engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established frameworks… more
- Citigroup (New York, NY)
- …such as Legal, Compliance, Market and Credit Risk , Audit, and Finance to ensure appropriate governance and control infrastructure. Coordinate with Sales, ... securities in reaction to market movements to generate revenues and manage risk for the respective business. Execute appropriate hedges to mitigate FX, cross… more
- Robert Half Legal (Jersey City, NJ)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... management system, driving compliance with licensor requirements, and reducing contractual risk to the business. Contract Lifecycle Management + Serve as the… more
- Robert Half (Salt Lake City, UT)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... discipline ( eg, Accounting, Computer Science, Data Science, Engineering, Finance , Information Systems, Information Technology , Management Information Systems… more
- TE Connectivity (Fairview, NC)
- …_Please note_ : This position may involve working with technical data, technology , software/source code, hardware, or other items (collectively "items) subject to US ... and non-U.S. export control laws and regulations. Under these regulations, it may...changes to improve financial performance. + Monitoring areas of risk for the organization and acting as a resource… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... or financial services organization. - Strong knowledge of internal controls, internal control frameworks, and risk standards (eg, COSO, ISO, NIST). -… more
- Truist (Charlotte, NC)
- …will complement the Wholesale, Consumer, Deposits and Payments, Treasury, and Technology , Data, and Operations controllers to lead controllership duties for ... businesses, peer controllers, internal and external reporting teams, and risk and governance functions, among others. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Oracle (Sacramento, CA)
- …and a centralized cost database, integrating with program controls, procurement, finance , and regional delivery teams to ensure cost predictability, transparency, ... for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI… more
- Navy Federal Credit Union (Pensacola, FL)
- …credit and for approving consumer loan applications + Monitor completion of quality control audits in conjunction with Lending Operational Risk and Internal ... you will serve as a liaison between key business stakeholders and technology teams, ensuring alignment of Consumer Lending's business objectives with the… more
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