- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out for risk/ control ... services and provides innovative, respected, timely, and valued data driven risk/ control insight. Internal Audit anticipates risk to influence improvements in the… more
- Intuit (Atlanta, GA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with… more
- JPMorgan Chase (Jersey City, NJ)
- …Cybersecurity Technology & Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of business achieve ... Your tactical and strategic decision-making will significantly impact the firm's operations, financial management, and public image. You will play a crucial role in… more
- County of El Dorado (Placerville, CA)
- … Officer in coordinating, planning, organizing, and implementing the County's animal control program . + Investigate complaints from the public and other ... sponsored Wellness program + Discounts on gym memberships For your Financial Future: + CalPERS Retirement + Deferred Compensation (457) Plans + Optional Life… more
- Stanford University (Stanford, CA)
- …of Athletics, Physical Education and Recreation ("DAPER") is the premier intercollegiate athletic program in the country. We are the proud Home of Champions and lead ... design, integration, and execution of the department's new Production Control Room + Work closely with the ACC and...staffing needs to maintain and operate videoboards effectively + Financial and Asset Management + Oversight of the … more
- The City of Rochester, MN (Rochester, MN)
- …is responsible for the development, implementation and monitoring of accounting internal control practices, financial policies and metrics, and assists in the ... coordinating the annual budgeting and planning process. + Administer and review all financial plans and compare to actual results with a view to identify, explain,… more
- Charles River Laboratories (Wilmington, MA)
- …Global Internal Controls department under the Company's Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems controls are ... issues with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology… more
- SMBC (Charlotte, NC)
- …across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well ... as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...have at least peripheral knowledge of key banking & financial services business uses in-scope of the program… more
- Noblis (Atlantic City, NJ)
- …For over 25 years, Noblis has provided specialized engineering, acquisition, and program management services to the Federal Aviation Administration (FAA), playing a ... (FAA) Air Traffic Systems and Surveillance Services directorates within the Program Management Organization (PMO). Employees will provide senior level air traffic… more