- TD Bank (New City, NY)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... initiatives with a yearly time span + Accountable for conducting financial analysis/research, reviews and/or audits to support functional goals/objectives + May… more
- Sysco (City Of Industry, CA)
- …is an important role that oversees the business-wide field finance function, including financial planning and analysis, financial control , cost accounting, ... accounts payable/receivable, and credit and collections. Leads analysis, planning, and control of the organization's financial transactions, systems, and… more
- BJs Wholesale Club (Noblesville, IN)
- …account options to fit your lifestyle.* + 401(k) Retirement Savings Plan: Build your financial future with a company match (available to team members 18 and older).* ... sellable merchandise. Works cross-functionally within departments to complete related inventory control responsibilities. Team Members: + Carry out job functions and… more
- Lockheed Martin (Arlington, VA)
- …1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit ... team, where you'll play a pivotal as Payroll Compliance Lead and Quality Coordinator\. As a member of our...and Quality Coordinator\. As a member of our People Financial Services organization within Global Financial Services,… more
- Wells Fargo (Irving, TX)
- …capital, liquidity, funding and investment portfolios; is responsible for accounting and financial controls , and drives acquisitions and divestitures. The team ... **About this role:** Wells Fargo is seeking an Allocations Lead Finance Analyst who will be part of the...Finance is the office of the CFO which leads financial planning and analysis; leads the line of business… more
- American Water (Camden, NJ)
- …employees learning opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess AW's risks and ... controls to ensure: * Compliance with laws and regulations * Reliability of financial reporting * The effectiveness and efficiency of operations * The… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- …of a product or service. + Applies government-instituted processes for documentation, change control management and data management. + Lead and guide the work ... not be limited to: + Ensure project procedures and controls are followed, manage manning and staffing project efforts,...5 years' experience, with at least 2 years of supervisory/ lead experience required, including financial management and… more
- City National Bank (Charlotte, NC)
- …and CNB's regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party Risk...framework, policies and procedures * Direct assessments on key controls and overall compliance with the TPRM program, including… more
- ColdQuanta (Louisville, CO)
- …internal audit maintains independence, objectivity, and professional standards (IIA Standards) SOX & Financial Controls + Lead the internal audit role in ... Audit Committee and management regarding the effectiveness of internal controls , risk management, governance processes, and compliance with regulatory requirements,… more
- JPMorgan Chase (Plano, TX)
- …a Cloud Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls (CTC) group, your primary responsibility will be to ensure that Public ... ability to see the big picture across security issues. **Job responsibilities** + Lead the execution and continuous improvement of information risk and control … more