• Principal Associate, Business Risk Guide-…

    Capital One (Mclean, VA)
    …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
    Capital One (11/22/25)
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  • Software Configuration Management Lead

    CACI International (Chantilly, VA)
    … internal review of bug fixes and enhancements. + Facilitate internal /external Configuration Control boards or related/equivalent processes + Oversee CM ... support + Configuration Management Planning, Configuration Item Identification, Change Control , Status Accounting, Verification and Audit of software baselines +… more
    CACI International (10/29/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Castle Rock, CO)
    …necessary documentation and resolving any inquiries from auditors. * Implement and enhance internal control measures to secure company assets and maintain data ... * Effective communication skills, both written and verbal, to interact with internal teams and external stakeholders. Robert Half is the world's first and… more
    Robert Half Finance & Accounting (01/11/26)
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  • Assistant Branch Manager

    Needham Bank (Allston, MA)
    …operations of the branch. Oversee the sales, service, operational efficiency, risk, internal control and personnel management activities to meet bank objectives ... Prepare reports for management as required + Establish and help to attain internal performance objectives for branch office business volume, deposits, and quality of… more
    Needham Bank (01/11/26)
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  • Sr. Financial Analyst

    Robert Half Finance & Accounting (Wood Dale, IL)
    …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... 3 years of work experience in accounting, financial analysis or internal audit, experience analyzing balance sheets, proficiency in PowerPoint, familiarity using… more
    Robert Half Finance & Accounting (01/10/26)
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  • Universal Banker

    M&T Bank (Storrs Mansfield, CT)
    …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:**… more
    M&T Bank (01/10/26)
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  • SEMCO - Operations Technician - Miss Dig Locator

    AltaGas (Port Huron, MI)
    …in the maintenance of gas distribution systems. + Adhere to all company internal control procedures and financial processes. + Maintain knowledge of current ... customer service orientation with the ability to interact professionally with internal and external customers, coworkers, and leadership. + knowledge of various… more
    AltaGas (01/10/26)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …full cooperation and compliance with all qualified requests. + Maintain strong internal control environment to safeguard assets, improve profitability, and ... manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge of EPICOR, modules include A/P, A/R, G/L, P/O + Excellent computer skills in Microsoft Office software +… more
    Robert Half Finance & Accounting (01/10/26)
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  • Fixed Asset Senior Accountant

    ThermoFisher Scientific (Pittsburgh, PA)
    …tax reporting and other various compliance reporting. + Ensure adherence to internal control requirements under SOX and Thermo Fisher's global accounting ... physical inventory counts and the labeling of fixed assets. + Support internal and external audits by providing detailed schedules and documentation. **Skills,… more
    ThermoFisher Scientific (01/10/26)
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  • Senior Manager, Privacy and Security Compliance

    Google (San Francisco, CA)
    …+ Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute ... In this role, you will understand compliance frameworks, risk assessment, and internal controls, coupled with the ability to collaborate effectively across the… more
    Google (01/10/26)
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