- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As...+ Participate in the development and execution of a risk based audit plan and lead the full audit… more
- Wells Fargo (Irving, TX)
- …external customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology , and various Operations and company ... + 4 years of asset-based lending experience + 2 years of accounting or finance experience + Commercial lending experience + Ability to review and interpret complex… more
- Citigroup (New York, NY)
- …coordination with the investment banking team. The overall objective is to finance new construction and the preservation of affordable and workforce rental housing, ... properties for Citigroup. **Responsibilities:** + Lead and Manage Private Equity transactions risk across the Private and Investment Bank. + Create written and oral… more
- US Bank (Charlotte, NC)
- …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... and Liquidity Planning, Recovery Planning, Operational Risk , Credit Risk , Human Resources, Information Technology , Information Security, Wealth Management,… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management ... Yes County Albany Street Address NYS Office of Information Technology Services Empire State Plaza, Swan Street Building, Core...* Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual risk… more
- KeyBank (Seattle, WA)
- … Risk /Relationship Management in Agribusiness. + Undergraduate degree in Finance , Accounting, Economics, Business, or equivalent work experience **Skills** + ... Derivatives, etc. + Solid understanding of fundamental Investment Banking and Corporate Finance concepts + Ability to plan, multi-task, manage time effectively, and… more
- Affinius Capital (Dallas, TX)
- **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in ... and debt capital, including to capitalize on the accelerating demand for technology -driven real estate assets, to meet the critical need for housing solutions,… more
- Nestle (St. Louis, MO)
- …information, and safeguarding of assets + Leverage digital technologies to provide effective risk -based audit testing for key internal control areas + Identify ... Finance , Economics, Supply Chain, Information Systems / Information Technology , Economics, Accounting, or a comparable degree from an accredited institution… more
- 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
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