- Scotiabank (Dallas, TX)
- …weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank. ... Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise Remediation:** *… more
- SanDisk (Milpitas, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement ... to **assess, implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for high-risk… more
- Compass Group, North America (Charlotte, NC)
- …Senior Analyst is an exciting opportunity for a candidate with a strong financial /internal controls background to join the North America Risk & Controls team, based ... control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit...CPA or CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more
- JPMorgan Chase (Columbus, OH)
- …controls, audit , quality assurance, risk management, or compliance in financial services + Demonstrated understanding of regulatory requirements + Proven ability ... action plans to ensure timely completion + Prepare for and support regulatory, audit , and internal reviews + Implement firmwide control initiatives for Asset Wealth… more
- Bloomberg (New York, NY)
- …You'll need to have: + 10+ years of experience in Technology Risk, IT Audit , Cybersecurity, or related controls within financial systems + Proven success leading ... and controls that impact the integrity, availability, and confidentiality of our financial systems and data. You will collaborate closely with Finance, Risk,… more
- Equitable (Philadelphia, PA)
- …and unannounced inspections & interviews of Equitable' s Advisors Financial Professionals, business practices, including on-site examination of registered & ... + Collect and review data as part of pre-work audit process + Advise and educate Equitable' s Advisors... process + Advise and educate Equitable' s Advisors Financial Professionals on firm policies and procedures + Assist… more
- Metropolitan Council (St. Paul, MN)
- …value from IT investments and operations. This role leads the financial , procurement, asset management, software licensing, and service performance functions of ... What you would do in this job + Directs financial planning, budgeting, and fiscal forecasting for the IS... analysis, and investment reporting + Implements internal controls, audit compliance, and risk mitigation practices + Collaborates with… more
- Charles Schwab (Lone Tree, CO)
- …SCHW). The SEC Reporting group is also responsible for audited financial statements and other applicable external reporting requirements for applicable subsidiary ... closely with business partners across different departments to ensure compliance with financial reporting and disclosure rules and regulations from the SEC and other… more
- University of Southern California (Los Angeles, CA)
- …leadership to assure practices are in compliance with any and all quality and financial metrics (ie MIPS) by performing periodic audit of records. Work with ... overall management of multiple facilities in designated areas including financial management, risk management, quality assurance compliance, patient care management,… more
- City of Santa Monica (Santa Monica, CA)
- …professional accounting activities of increasing responsibility in support of the financial operations of City departments. Reviews routine accounting work performed ... assigned. SUPERVISION RECEIVED: Works under the administrative supervision of the Financial Reporting Supervisor and/or designee who outlines work, and reviews work… more
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