- Fannie Mae (Milton Center, OH)
- …power quality and intelligent decisions for managing the business, financial reporting, risk control and delegation capabilities. *TRAINING PROGRAM* You will ... essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …a project from start to finish. Proven working knowledge of internal control concepts and risk -based audit techniques. Demonstrated thorough knowledge of ... or a related field. * Strong knowledge of internal control concepts and risk -based audit methodologies. *...We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative,… more
- Entergy (New Orleans, LA)
- …employees may not be paid overtime associated with such duties. **Job Segment:** Internal Audit, ERP, Computer Science, CPA, Accounting, Finance , Technology ... to support audit conclusions. **JOB DUTIES/RESPONSIBILITIES** + Support Audit and Risk Assessment activities through data analytics and query development. + Extract… more
- JPMorgan Chase (New York, NY)
- …with emphasis on index options and tranches. + Modernize trading and risk infrastructure in partnership with technology teams, enhancing performance and ... communication skills, with the ability to engage effectively with business stakeholders, technology partners, and control functions. + Ability to perform in… more
- UNUM (Dunwoody, GA)
- …providing independent, objective assurance and advisory services in the areas of risk , control , and business process; recruiting and developing future business ... a Consulting Auditor. + Utilizing their skills in areas such as Finance , Law, Operations, Human Resources, or Information/Digital Technology . **Principal Duties… more
- Zions Bancorporation (Salt Lake City, UT)
- …exposure to the operations of the company - interacting with leaders in finance , accounting, technology , operations and with our external auditor and internal ... SOX compliance. **Education/Certifications:** + Requires a Bachelor's degree in Finance , Accounting or related field. + 2 to 6...+ 2 to 6 years of relevant accounting, SOX risk assessment, automation, testing and internal control … more
- Truist (Atlanta, GA)
- …and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of ... are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating to policies, procedures,… more
- Parker Hannifin Corporation (Akron, OH)
- …fosters collaboration and empowers team members from engineering and manufacturing to finance , supply chain, human resources, information technology and beyond. ... the manager & engineers, carries out special projects as assigned Control Systems Co-op (Aerospace, Mechanical, Electrical, & Computer) Systems Engineering… more
- NTT America, Inc. (Mesa, AZ)
- …campus(es) to establish and maintain project and program budgets, schedules, risk identification/management and reports. + Create and communicate updates for current ... status including plan, actual, variance, risk , and mitigation measures. + Provide Data-driven action plans...support the needs of the Project. + Support strategy, finance , and pre-construction teams to develop reliable project goals… more
- Enterprise Mobility (St. Louis, MO)
- …+ Participate in advisory engagements, such as new system implementations, and recommend risk -based control improvements. ** Control Evaluation** + Assess the ... **Qualifications** Minimum: + Must have a Bachelor's Degree in Accounting/ Finance , Information Technology , Computer Science, or a closely… more
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