- Mizuho Corporate Bank (New York, NY)
- …and appropriate manner. + Compliance Testing: Coordinating ALCD compliance testing. + Internal /External Audits: Working closely with audit coordination staff at ... to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head...part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th largest bank in… more
- Children's Hospital Boston (Boston, MA)
- …to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. Identifies ... MA degree preferred. + 10+ years' experience in enterprise risk management, risk advisory , or internal controls; 5+ in leadership. + Exceptional collaboration,… more
- BlackRock (New York, NY)
- …and collaborative spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering ... is realized through four distinct yet interconnected operating pillars:Risk Advisory , Assessment & Reporting, Technology Control Standards, and Risk Governance.… more
- Amazon (Austin, TX)
- …order processing, invoicing, revenue reporting, revenue forecasting and insights, and financial audit capabilities within AWS Professional Services (ProServe). ... project management and process improvement, market expansions, accounting, tax, financial management, automation, and experience with Order-To-Cash (OTC) across… more
- Eaton Corporation (Glenolden, PA)
- …in a business group or division headquarters, and other roles such as internal audit , group compliance or technical reporting and analysis. After completion ... learning, development, and the overall participant experience by serving on LDP advisory boards. + In our Finance Program: You'll collaborate with global partners,… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …Dashboard and BI capabilities and features. + Serve as BFMC member on NEPS Advisory Group (NAG) to gain insight into aggregate planning data required to manage and ... collect, process, analyze, sort, filter, and report large quantities of data from internal and external systems, for the purpose of transforming raw data into useful… more
- BMO Financial Group (Milwaukee, WI)
- …with the business to prepare them for regulatory exams and provide advisory support in managing regulatory compliance risk.** **Provides advice and guidance to ... needs.** **Builds effective professional relationships with business line, other internal /external stakeholders and regulators on the initial stages of… more
- Amazon (Arlington, VA)
- …expectations. This role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance and regulatory expectations ... and our customers and reduce the impact to our internal and external stakeholders Fielding and addressing requests for...a technical field. - 5+ years of IT security audit , compliance and/or relevant Federal regulatory experience. - 3+… more
- Deloitte (Denver, CO)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Citigroup (Wilmington, DE)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... it fortifies against potential operational risks, thereby protecting the company's financial stability and reputation, and contributing towards the overall business… more