- Citigroup (New York, NY)
- …accounting or a related field, or equivalent experience. + Master's degree preferred . \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** ... Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by...mitigate current and evolving risks and to enhance the control environment. IA is a change agent within Citi… more
- Athene (West Des Moines, IA)
- …GRC, or compliance roles. + Strong knowledge of IT risk frameworks and internal control methodologies, including SOX. + Ability to independently assess risk, ... across the organization. Accountabilities: IT Risk Management & Governance + Conduct internal cyber risk assessments to identify risks, control gaps, and… more
- Amazon (Bellevue, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... interface with launch vehicle and dispenser system providers, and interface with internal stakeholders delivering satellites to the launch site. Join us and make… more
- Danfoss (Easley, SC)
- …and internal stakeholders on compliance requirements + Monitor export control and import control recordkeeping and documentation requirements + Support ... changes in global trade regulations and assess business impact + Support internal controls related to trade compliance programs + Maintains relationships with… more
- Hubbell Power Systems (Iron Mountain, MI)
- …Development will ultimately be responsible for supporting and sustaining Systems Control 's strong growth trajectory through the development and execution of a ... strategy. Strategic, tactical, and inspirational leadership with external customers and internal constituents is critical to success, as is close coordination with… more
- Broadcom (Broomfield, CO)
- …applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and ... for products and services, including contributing to policies, standards, and control requirements. + Monitor changes in regulatory, security, and privacy… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... and procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... + 5+ years related experience + Masters or PhD preferred + CFA designation preferred for publishing...sharing regular research publications + Provides service to clients ( internal and external) in the form of information, expertise,… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …and for internal development and production to ensure effective process control are employed. This role leads root cause analysis and corrective action ... years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value ... and volume production. The program manager coordinates and influences internal engineering, operations, business development, finance and contracts teams. Our… more