- Honeywell (Phoenix, AZ)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping ... effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in...practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in… more
- Southwire (Atlanta, GA)
- …Controls Intern will support the organization's efforts to strengthen its internal control environment by assisting with risk assessments, process reviews, and ... US, 30339 **Company:** Southwire Company LLC A leader in technology and innovation, Southwire Company, LLC is one of...processes across various departments. + Support the execution of risk assessments and control testing activities. +… more
- WATTS (Fort Worth, TX)
- …Treasury, and Tax departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site ... the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future.… more
- TD Bank (Charlotte, NC)
- …track record of stakeholder management across first line Fraud Strategy and Operations, Model Risk Management, Technology , Data Risk , and Vendor Risk , ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- 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
- Microsoft Corporation (Redmond, WA)
- …of modernizing our workplace. Through our key processes, partnerships and technology we strive for operational excellence whether through innovation related to ... technology and tools, security, or empowering our people. We...daily cash positioning, payments including FX settlements, and bank control functions. The ideal candidate should have a working… more
- MSys Inc. (Columbia, SC)
- …status reports for Finance and Operations and the Office of Information Technology . + Support project teams in completing tasks and implementing risk ... data integrity. The analyst collaborates closely with HR, IT, and Finance departments to ensure system capabilities align with organizational goals. Responsibilities… more
- 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
- Coinbase (Atlanta, GA)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational performance without… more
- Boart Longyear (Salt Lake City, UT)
- …Boart Longyear is committed to delivering excellence in safety, drilling services, and technology . We are currently seeking a Regional Controller & Global Finance ... Lake City, UT. As a Regional Controller & Global Finance Lead, this role combines the responsibilities of a...global controlling functions. The position will oversee the financial control processes for the North America region while also… more