- 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
- 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
- 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
- AutoZone, Inc. (Memphis, TN)
- …communicate proficiently with leadership across AutoZone at all levels to facilitate risk mitigation initiatives, develop robust control measures, and remain ... compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business Operations, and External Auditors to ensure the control… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… 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
- Vistra (Irving, TX)
- …, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. ... Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in driving SOX… 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
- 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
- Citigroup (Queens, NY)
- …continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. .Partner with the ... directly with Executive Management and will interact very closely with other Finance and non- Finance functions throughout Citi, including the Businesses (eg,… more
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