- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...+ Produce detailed documentation of assessments and perform threat analysis of gaps identified + Communicate vendor information security… more
- Celestica (Chicago, IL)
- …that may also involve other functions. Demonstrate solid understanding of the technical, financial and people aspects of the project. Able to create a project/change ... "People & Team Leadership Behaviors" as per Celestica Leadership Imperatives. + ** Financial Acumen / Business Planning** - Ability to create financial … more
- Capital One (Mclean, VA)
- …is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. Audit professionals ... data repositories and analytical tools to execute operational tasks, perform analysis and produce management and operational reporting on large datasets with… more
- JPMorgan Chase (Chicago, IL)
- …and leverage your skills in cybersecurity to have a real impact on the financial industry. As a Sr Lead Cybersecurity Architect at JPMorgan Chase within the ... leveraging cybersecurity threat intelligence, data flows, and residual risk analysis + Guides the evaluation of current cybersecurity principals, processes,… more
- Johns Hopkins University (Baltimore, MD)
- …and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability ... complex internal audits by gathering specific relevant background information, eg financial results, policies and procedures, etc. from the institution's information… more
- Capital One (Mclean, VA)
- …self-motivated Technology Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team. As a member ... processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the… more
- City of New York (New York, NY)
- …responsible for conducting operational assessments of Parking Operations, Planning and Analysis (POPA) Units and the development of Standard Operating Procedures ... be responsible for assisting the Deputy Director in conducting operational analysis of programs, functions, operations and management's systems and procedures within… more
- Commonwealth of Pennsylvania (PA)
- …work and will assign work to Executive Audit Specialists and Executive Financial Associates. Interested in learning more? Additional details regarding this position ... Systems Audit and Control Association (ISACA) Standards + American Institute of Certified Public Accountants (AICPA) Standards + Standards for Internal Control in… more
- Robert Half Finance & Accounting (City Of Industry, CA)
- …accounts payable and receivable. The Senior Accountant will also conduct financial analysis , implement internal controls, and support continuous process ... * Knowledge of Accounts Payable and Accounts Receivable Management * skills in Financial Analysis and Internal Controls * Proficiency in Accounting Software and… more
- Robert Half Finance & Accounting (Newark, DE)
- …the accounting, analysis , and budgeting of various accounts in coordination with Financial Planning & Analysis (FP& A) * Interact with internal and external ... Journal Entries. * Expertise in using Microsoft Excel for financial tasks and analysis . * Familiarity with... software such as NetSuite, Oracle, and SAP. * Certified Public Accountant (CPA) certification is preferred. * Knowledge… more