- SMBC (New York, NY)
- …around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations leadership ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- East House Corporation (Rochester, NY)
- … technology /financial systems. + Knowledge of fiscal planning, budgeting, risk management, regulatory compliance, and forecasting models. + Strong analytical, ... Chief Financial Officer Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) * Finance Department Job Type Full-time Description East House… more
- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …being reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop ... the quality assurance review report. + Use knowledge of risk and control concepts and industry trends...REQUIRED: + Bachelor's degree with a focus on Accounting, Finance or Information Technology . + One -… 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
- 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
- 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
- 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
- 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
- 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
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