- Coinbase (Montgomery, AL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- JPMorgan Chase (New York, NY)
- …+ Effective written and oral communication skills and ability to communicate to senior internal and external stakeholders + Proven experience in working across ... analytical, and comfortable working in a fast-paced environment alongside JP Morgan Chase's senior management team to build and deliver solutions that drive JP… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- HP Inc. (Austin, TX)
- …- a product and service portfolio of personal systems, printers, and 3D printing solutions - was created to inspire this meaningful progress. We know that thoughtful ... Experiences and Value through Expanded Portfolio of Services and Solutions . HP is seeking a highly motivated and experienced...and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our… more
- Bristol Myers Squibb (Devens, MA)
- …of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The Senior Specialist, Shop Floor ... oversight of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. This position works a Monday to… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... issues, developing remediation plan, and implementing effective tactical and strategic solutions + Manage senior relationships with Data stakeholders to… more
- Lockheed Martin (Colorado Springs, CO)
- …processes to improve performance and efficiency * Experience supporting audits, internal controls and compliance requirements * Familiarity with Lockheed ... Integrated Command and Control \(IC2\)\. **THE WORK** As the IC2 Finance Senior Manager you will be responsible for leading a high performing finance team and… more
- Citigroup (Jacksonville, FL)
- …to keep transactions moving forward and in accordance with appropriate controls **Qualifications:** + Experienced senior credit underwriting executive with ... and an end-to-end ownership of the credit relationship into best-in-class lending solutions . We are seeking a dynamic and motivated credit professional to join… more
- Prime Therapeutics (Lansing, MI)
- …Come build the future of pharmacy with us. **Job Posting Title** Business Analyst Senior - Remote **Job Description** The Business Analyst (BA) Senior will ... on large sized or complex projects working closely with internal and external stakeholders to ensure superior customer and...needed for work effort + Assess capability gaps, determine solution options and approach, and define solution … more
- Marotta Controls, Inc. (Chaska, MN)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...empower our employees to push boundaries while delivering top-tier solutions to our customers. Our team fosters a fun,… more