- Microsoft Corporation (Redmond, WA)
- …owners. + Developing deep business partnership and collaboration with compliance teams and control owners. + Driving risk assessments, control design, ... motivated, collaborative professional to join our Commercial Products and Infrastructure Risk and Compliance team. The **Senior Finance Compliance Manager** will be… more
- Intuit (San Diego, CA)
- …and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes, and information ... role will assist in the development of annual financial and third-party risk assessment processes while evaluating financial risks and controls. Prepares and… more
- Columbia Bank (Denver, CO)
- …with management to create, sustain and strengthen the internal framework through risk and control identification and implementation for investment funding and ... procedures. The primary focuses of this role is to mitigate company risk /financial exposure while working with team members and clients to resolve escalations… more
- Nordstrom (Seattle, WA)
- …remediation solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend ... with business and technology partners, serving as a credible advisor on risk and control matters + Train and coach junior auditors to support their career… more
- Robert Half (Salt Lake City, UT)
- …field .) + 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- Robert Half (Salt Lake City, UT)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationship...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- Robert Half (Mclean, VA)
- …field .) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... Senior Manager, you'll partner with our clients to manage risk associated with their use of technology . You'll...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- State of Michigan (Lansing, MI)
- …Standards and Technology (NIST) 800-53, Office of Auditor General (OAG) audits, Internal Control Evaluation (ICE), Risk , Control Activity and Monitoring ... Accountability Act (HIPAA), Federal Information Security Management Act (FISMA), Federal Risk and Authorization Management Program (FedRAMP)), National Institute of… more
- JPMorgan Chase (New York, NY)
- …and regionally to ensure coordinated management of client relationships and business opportunities + ** Risk & Control :** Maintain a robust risk and ... products (payments, trade, escrow, FX, derivatives, capital markets, credit, risk management, asset management, etc.) + **Financial Performance:** Deliver against… more
- Schlumberger (Sugar Land, TX)
- …and environment (HSE), including creation and maintenance of hazard assessments and risk control , and compliance audits. Root cause analysis, failure analysis, ... environment (HSE), including creation and maintenance of hazard assessments and risk control , and compliance audits. Root cause analysis, failure analysis, and… more