- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether… more
- JPMorgan Chase (New York, NY)
- …support and risk functions, including credit, market risk , operations, technology , legal, compliance, and finance . As the Executive Director in the ... within the Commercial & Investment Bank. This business unit offers risk management solutions, develops investor products, and facilitates market activities in… more
- Citigroup (Tampa, FL)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control ... good governance and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; and ensure that all… more
- JPMorgan Chase (Columbus, OH)
- …Treasury is a function within the Consumer & Community Banking (CCB) Finance organization that supports senior leadership in actively managing their balance sheet, ... Capital and Risk Weighted Assets (RWA), Liquidity, Interest Rate ...Chase Auto) for actual results + Complete RWA adjustments, control checks, reconciliations and variance analysis + Identify and… more
- Capital One (New York, NY)
- …teams. Areas subject to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology , Consumer Compliance and/or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change,… more
- Burlington (Burlington, NJ)
- …of detailed internal controls testing, including underlying information used in a control , such as information technology system reports + Review third ... The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results.… more
- Citigroup (Tampa, FL)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... The Applications Development Technology Lead Analyst is a senior level position...debugging and implementation. + Subject Matter Expert (SME) in Finance and Risk data with experience in… more
- Leidos (Reston, VA)
- … over Financial Reporting (ICFR) risks and mitigation strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design ... newly acquired companies. You will work with process and control owners to assess control deficiencies considering...+ Use time wisely by prioritizing tasks according to risk and demonstrate ability to manage time, working independently,… more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to ... enhance the control environment. IA is a change agent within Citi...maintain effective AI adoption metrics to support oversight and risk management + Support the broader teams AI assurance… more
- AECOM (Los Angeles, CA)
- … finance , valuations, M&A, divestitures, divestments and privatizations. + Technology -led business transformation. + Capital projects advisory, including project ... staff globally comprises business and policy analysts, economists, commercial strategists, technology architects, as well as human capital and change management… more
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