- ServiceNow, Inc. (Santa Clara, CA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem ... audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk -based audit plans and… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- JPMorgan Chase (Carlsbad, CA)
- …financial needs and circumstances of their businesses + Use knowledge of business, finance , banking, credit, and risk management to identify, recommend, and ... digital capabilities + Protect the firm by following sound risk management protocols and control policies and...to influence others to achieve desired outcomes, and leverage technology to interact with clients effectively and efficiently +… more
- Robert Half Finance & Accounting (Houston, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... Laundering (AML) and Bank Secrecy Act (BSA) regulations, Office of Foreign Assets Control (OFAC) sanctions, Know Your Customer (KYC) procedures, and the USA PATRIOT… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …will expose you to the regional and Global BD ISC as well as Business and Finance . Ultimately the role will help direct line managers to have the right focus on ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...**Process Adoption** + Develop procedure and policies for In-process control and monitor system adherence. + Assess, implement, and… more
- Lions Clubs International (Oak Brook, IL)
- …than 300 Lions International staff members are constantly working on tools and technology to enhance Lions' service. When caring people join together, roll up their ... develop financial and operational excellence across the organization. + Advance risk assessment and internal auditing capability, utilizing expertise and knowledge… more
- Charles Schwab (Austin, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... for this role to work on site in the specified location(s). **The Trading Technology Services team is responsible for managing the trade entry and executions. The… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …complex problems. * Excellent written and verbal communication skills. * A mindset focused on risk management and control . * Must be eligible to work in the ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Mizuho Corporate Bank (New York, NY)
- …(5) Leading effective communication with all key stakeholders in Front Office, Technology , Finance , Treasury, Regulatory Reporting and Audit (6) Delivering top ... Loan System booking, controls and reconciliation + Exception and control report monitoring + Effectively manage all audits and...manage all audits and close all required audit and risk issues in a timely manner + Provide leadership… more