- Robert Half Finance & Accounting (San Francisco, CA)
- …improve accuracy and ensure accountability for all direct reports. * Ensure proper financial controls are implemented to prevent misappropriation of funds or ... the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful financial … more
- Robert Half Finance & Accounting (Cressona, PA)
- …Support internal controls and audit processes to ensure compliance with financial management policies. * Assist with capital expenditure tracking and provide ... tools. * Advanced knowledge of capital expenditure tracking and preparation of financial reports. * Comprehensive understanding of internal controls , compliance… more
- Bank of America (Charlotte, NC)
- Cyber Incident Response & Management Co- Lead Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Cyber-Incident-Response Management-Co- Lead \_25045639) **Job Description:** At Bank of America, we are… more
- JPMorgan Chase (Houston, TX)
- …and meaningful impact in a space designed for top performers. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls ... with continuous integration and continuous deployment (CI/CD) tools (Jenkins), version control tools (BitBucket, Git), managing and tracking work using management… more
- BeOne Medicines (Cambridge, MA)
- …control teams to maintain a robust IT environment **Audit Leadership** + Lead complex and/or global financial , compliance, and operational audits and advisory ... to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. This position will liaise… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ensuring ... compliance with Sarbanes-Oxley regulations while strengthening internal controls and driving audit excellence. This is a newly created position within a centralized… more
- Carnival Cruise Line (Miami, FL)
- The Lead Solutions Analyst, Supply Chain at Carnival Corporation Global Supply Chain team is responsible for the efficient operation of Supply Chain applications for ... issues, implement updates, and provide training to end users when necessary. The Lead Solutions Analyst, Supply Chain will work closely with The Global Supply Chain… more
- Insight Global (Charlotte, NC)
- …within Global Markets Data, Analytics, Sales & Research Technology (GMT-DASR) Risk and Controls - Application hygiene & Risk Lead . GMT Data, Analytics, Sales ... & Research Technology (DASR) Risk and Controls team drives execution of the Bank's Risk Framework...with an eye for risk analysis, preferably within a financial institution. The candidate must have strong analytical and… more
- RTX Corporation (Farmington, CT)
- …provides independent and objective assurance services designed to ensure appropriate financial , operational and compliance controls exist and function ... evaluate and improve the efficiency and effectiveness of risk management, governance and financial and operational controls in a manner consistent with the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the securities or banking industry to administer and manage an assigned AML & Financial Crimes function. Ensures monitoring and internal controls are in place to ... selecting staff. + Plan, assign, monitor, review, evaluate and lead the work of others. + Ensure compliance with...the governance framework. + Develop and implement adequate internal controls to ensure compliance with AML rules and timely… more