- JPMorgan Chase (Wilmington, DE)
- …on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... As an Audit Manager within our Consumer Community Banking Risk Audit Team, you will develop and execute the...engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** + Lead and… more
- Entergy (The Woodlands, TX)
- …paid overtime associated with such duties. **Job Segment:** Compliance, Project Manager, Risk Management, Law, Inspector, Legal, Technology , Finance , Quality ... position:** + Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge of scheduling software packages and… more
- Truist (Charlotte, NC)
- …likely involvement in remediating current/future regulatory matters under the oversight of the risk function. 20% 5. Span of Control (include # direct reports): ... 8-12 direct reports. Partners and interaction points include Line of Business, Credit Risk , Credit Risk Review, Clients, Technology , Compliance, etc. 6.… more
- MUFG (New York, NY)
- …domain within the financial services industry supporting multi-terabyte systems for credit risk , market risk , and P&L finance reporting; developing ... (SSAS), including writing MDX queries; coding in C#, Powershell, and using Control -M; performing P&L and risk measure calculations and reporting; developing… more
- Entergy (New Orleans, LA)
- …overtime associated with such duties. **Job Segment:** Project Manager, Manager, Risk Management, MBA, Compliance, Technology , Management, Finance , Legal ... delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and...with Project Team to ensure costs are managed; change control is established and controlled; and that contingency is… more
- Citigroup (New York, NY)
- …affecting baskets and indices + Monitor and reconcile pnl in partnership with Product Control group + Work with partner in Technology and Product development to ... The candidate will price and execute derivatives, manage the risk of the book and work in close collaboration...framework and analytics + Practicing a culture of responsible finance , governance and supervision, expense discipline and ethics +… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare SOX compliance status… more
- Nike (Beaverton, OR)
- …and collaborate closely with teams across Sustainability, Controlling, Legal, HR, Analytics, Technology , and Global Audit & Risk Management. You'll also engage ... strategy. **Controls, Assurance & Governance (50%)** + Design and implement a risk -based internal control framework for sustainability data and reporting… more
- Dentsply Sirona (Charlotte, NC)
- …+ Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
- Guidehouse (Mclean, VA)
- …and Risk Management: providing tools to effectively manage business and technology risk . + Extensive experience pursuing, winning and operating financial ... deliverables and timelines; meeting firm goals for financial, business, and risk objectives; and ultimately solving the client's problem. + Developing, maintaining,… more