- University of Washington (Tacoma, WA)
- …Budget, the Director of Fiscal Services provides strategic leadership and operational oversight for institutional fiscal services. This includes centralized and ... Adaptive Planning systems. The Director works with minimal supervision, manages multiple internal and external deadlines, and must assess priorities to complete work… more
- V2X (Reston, VA)
- …to sustainment. In the era of digital transformation, V2X achieves operational advantage with converged environments that integrate the physical and digital ... partner across the business, collaborating with FP&A, Tax, Finance Systems, and operational teams to simplify and scale financial processes. + Coordinate accounting… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Controls & Program Integrity . Assess compliance with federal financial, operational , programmatic, and regulatory requirements. . Evaluate internal controls ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- DoorDash (Tempe, AZ)
- …from internal partners + Proficiency in identifying trends and product/ operational countermeasures + Proficiency in operating autonomously while working with ... while solving these logistics challenges. This team's work helps in building internal and external relationships while protecting DoorDash's brand. We work with our… more
- Citigroup (New York, NY)
- …protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...GenAI Engineering + Understanding of GenAI security, data and operational architecture + Understanding of financial services regulations and… more
- TECO Energy (Tampa, FL)
- …execution of the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of ... internal controls over financial reporting (ICFR). Requires a strong...compliance with regulatory standards, promote risk mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the… more
- MUFG (Jersey City, NJ)
- …to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact ... and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE REQUIREMENTS Four years of ... support the Controller's office in implementing process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations and… more
- American Express (Sandy, UT)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...audit results effectively. **Key Responsibilities:** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... to areas including Capital and Liquidity Planning, Recovery Planning, Operational Risk, Credit Risk, Human Resources, Information Technology, Information Security,… more