- Lilly (Indianapolis, IN)
- …solutions or working with AI platforms + Experience working in or supporting risk management, internal audit , compliance, or assurance functions + ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM) program… more
- Citigroup (Irving, TX)
- …with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
- Citigroup (Tampa, FL)
- …existence and effectiveness of controls * Assists in remediating outstanding Regulatory, Risk Management, and Audit Issues * Participates in the identification ... Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment. **Other Relevant Skills** For complementary… more
- Edward Jones (St. Louis, MO)
- …+ Bachelor's degree or equivalent related work experience. + 7+years Information Security, Internal Audit , or Financial Industry experience; or 7 years of ... to the volume of applicants. **Team Overview:** As a part of the Digital Risk Management team, you'll assist management by working with the various domains within… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Quantitative Analysts in establishing, monitoring, evaluating and interpreting data with a risk management focus with an understanding of business strategy. + Mentor… more
- Corning Incorporated (Charlotte, NC)
- Internal Controls Analyst **Date:** Dec 31,...Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk ... internal audits + Compliance work relating to internal and external audit objectives + Project...system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr. Financial Analyst + Assistant… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment with a...(IPE) to ensure control execution and supporting documentation meet audit requirements + Act as the primary administrator for… more
- Panasonic North America (Peachtree City, GA)
- …strategic activities. **Responsibilities** **DAY IN THE LIFE:** + Extensively analyzes internal or external quantitative data and reports, such as results versus ... Coordinate the Environmental, Social and Governance (ESG) along with Risk Management activities and requests both internally as well...and mission are being achieved. + Assist in the audit process from licensors for IP usage on PASA… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of… more
- Navy Federal Credit Union (Vienna, VA)
- …guidelines and security/control frameworks for financial institutions. + Knowledge of internal and external audit processes. + Hands-on experience documenting ... need for current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other… more