- Customs and Border Protection (East Point, GA)
- …of Homeland Security, within US Customs and Border Protection, Office of Field Operations, Atlanta Field Operations, Centers of Excellence & Expertise, ... investigations and prosecutions. Ensuring Implementation of a comprehensive, nationwide risk segmentation strategy to improve the facilitation and increase the… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and technology… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and ... risk assessment activities to ensure accurate coverage of key...: + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806)… more
- Citigroup (Queens, NY)
- …continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. .Partner with the ... and non-Finance functions throughout Citi, including the Businesses (eg, Markets), Risk , Treasury, Capital Controllers, Financial Planning & Analysis, as well as… more
- Fluor (Greenville, SC)
- …Job Requirements** * Accredited four (4) year degree or global equivalent in engineering field of study and twenty (20) years of work-related experience * Ability to ... commercial availability and cost of materials * Project set-up, developing control -level schedules, progress reporting and project close-out * Practical field… more
- ADP (Pasadena, CA)
- **_ADP is hiring a Director , SaaS Applications Capabilities & Governance_** **Locations (preferred): Roseland NJ,** **Alpharetta GA, Pasadena CA, Orlando FL, Miami ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive impact, we've got an opportunity just for you. As a Director of Software Engineering at JPMorganChase within the Electronic Trading Services Platforms , ... of processes and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost of ownership,… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …experience, including a background in public accounting. * Comprehensive knowledge of risk assessment and control implementation. * Exceptional verbal and ... Description We are looking for an experienced Internal Audit Manager/ Director to lead and oversee audit initiatives. This role requires a strategic thinker who can… more
- Providence (WA)
- …and Risk Management:** Implement operational plans for policy and control , managing risks and ensuring compliance with standards. + **Attract, Develop, and ... REVENUE CYCLE ANALYTICS, KODIAK/CROWE - RCA **The Role:** As the Executive Finance Director at Providence, you'll be a trusted advisor to our leaders, focusing on… more
- Honeywell (Phoenix, AZ)
- …to the Military Turbofan General Manager. Our expectation is that a Program Director can execute development programs of significant size & complexity to achieve ... Value Management + Financials (ex. RDE, spend, forecast, variance) + Appropriate Risk Management (Identification, Acceptance, and Mitigation) for the context of each… more
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