- Huntington National Bank (Pittsburgh, PA)
- … Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires ... Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well as work...of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and… more
- Koniag Government Services (Huntsville, AL)
- …+ Budget planning and financial monitoring + Resource allocation and tracking + Risk management and mitigation + Quality control and performance metrics + Monitor ... track Key Performance Indicators (KPIs) to measure program success + Support risk and issue identification, documentation, and management + Process and track change… more
- Huntington National Bank (Columbus, OH)
- …delivery. + Team player with ability to work closely with colleagues in Product, Finance , IT, and Segment Risk to understand and meet their requirements and ... + 3+ years of work experience in Vendor Management, Project Management, Audit, Compliance, Risk Management, Product...with ability to work closely with colleagues in Product, Finance , IT, and Segment Risk to understand… more
- Geronimo Power (Bloomington, MN)
- … risk profiles Evaluate alternate contracting strategies during early-stage project development Assist in drafting, reviewing and negotiating EPC Agreements, ... and documentation through internal systems Work closely with Development, Engineering, Finance , Legal, Permitting and other functions to ensure an integrated… more
- Deloitte (Rosslyn, VA)
- …the project , you will: + Provide executive-level administrative and operational support to senior leadership, including task coordination and adherence to ... Performance team is at the forefront of enterprise technology, working across finance , supply chain, and IT operations to deliver holistic performance improvement… more
- Walmart (San Bruno, CA)
- …for a billion-dollar revenue generating organization. * Develop clear and actionable project plans and operational processes that drive visibility across ... management information systems, industrial engineering, engineering management, business,information systems, project /program management, information technology, finance , management, or… more
- University of Rochester (Rochester, NY)
- …construction administrators, program analysts, and administrative staff. + Manage the PDC operational functions including HR & Finance . + Organize the staffing ... and local government. + Execute a consistent communication and coordination methodology ( Project Management Team meetings, Finance meetings, QA/QC meeting, etc.,… more
- Walmart (Bentonville, AR)
- …business issues, as they relate to finance , accounting, governance, IT or operational risk . Each intern will work on one or multiple strategically relevant ... participate in the full life cycle of an audit project . You will be given specific project ...a thorough understanding of how to evaluate and control risk . You will deliver the results of the audit… more
- Aegon Asset Management (Baltimore, MD)
- …and fixed annuities. These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit, Strategy ... products, investments, hedging, and portfolios management to increase company risk -adjusted returns. This person will leverage advanced knowledge of actuarial,… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more