- Shuvel Digital (Vienna, VA)
- …gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to… more
- M&T Bank (Wilmington, DE)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** **Strategic Implementation Analyst** The Institutional Client Services… more
- Kohler Co. (Kohler, WI)
- …through risk -based auditing and sharing an objective assessment of operational , financial, and compliance risks. We offer an independent perspective and provide ... & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal risk -focused audit assignments under the direction… more
- BlackRock (Wilmington, DE)
- …and custody relationships, ensuring globally consistent trade confirmation and processing, enhancing operational control and reporting , mitigating risk , and ... by being a part of the world's largest asset manager ? Do you thrive in an environment that fosters...to identify potential opportunities to increase scale and/or reduce operational risk + Partner with management teams… more
- Northrop Grumman (Huntsville, AL)
- …the Secretary of Defense, and combatant commanders at strategic, regional, and operational levels. Relocation assistance is not offered for this role, which requires ... is a vital component of the Missile Defense System. It provides a key operational platform that allows the US president, the secretary of defense, and combatant… more
- Bausch + Lomb (Lynchburg, VA)
- …general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both ... operational and strategic decision-making. The ideal candidate will bring...forecasting process, including regular updates, variance analysis, and executive-level reporting ; ensure forecasting accuracy and accountability. + Analyze financial… more
- CUNY (New York, NY)
- …consultative and/or administrative work. Under administrative direction of a university IT manager , with broad latitude of independent action or decision, serves as ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… more
- UGI Corporation (King Of Prussia, PA)
- …Governance: Policies, procedures, tools, and templates + Supplier Relationship/ Risk Management (SRM): Supplier lifecycle management, supplier performance, ... qualification, risk management, safety, communications, change management, diversity, and inclusion + Category Management: Best practices and world-class standards… more
- Bank of America (Charlotte, NC)
- …organization's various financial products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced ... mathematics behind various models. Individual Contributor and reports to Quant Operations Manager Responsibilities: + Model and solve operational problems using… more
- Bank of America (New York, NY)
- …dashboards, and analytical frameworks to monitor portfolio exposures, performance, and risk metrics * Collaborate with portfolio managers, analysts, and internal ... that support timely decision-making * Identify opportunities to improve operational efficiency and implement process enhancements across portfolio oversight… more