- Cisco (San Jose, CA)
- … management process and act as a motivator for change. The mission of Governance , Risk and Controls (GRC) is to provide independent, objective auditing and ... a detailed, focused approach to evaluate and improve the efficiency of the risk management, controls and governance processes. **Your Impact** You'd be a… more
- Citigroup (New Castle, DE)
- …to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit reviews, providing ... on the teams objectives + Create methodologies, procedures and governance of the Productivity Area to ensure expense targets...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- JPMorgan Chase (New York, NY)
- …oversee daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the ... teams successfully. + Minimum of an undergraduate degree. + Extensive knowledge of governance and risk management frameworks. + Knowledge of compliance, conduct,… more
- Pacificorp (Salt Lake City, UT)
- …to facilities and infrastructure) under minimal supervision. *Establish, track, and control project cost, scope, schedule, and risk to deliver ... management levels including senior management to gain necessary approvals and manage risk in accordance with corporate governance . *Coordinate the tracking,… more
- Coinbase (Helena, MT)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Snap Inc. (Los Angeles, CA)
- …learn and collaborate across the rest: + Build and maintain execution control tooling such as endpoint agents, binary allowlisting, and related enforcement systems ... including Google Workspace, by establishing baseline configurations, enforcing access governance , managing browser policies, and ensuring secure communication and… more
- Bank of America (Charlotte, NC)
- …helping in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. CFO Data Management (CFO DM) supports other ... compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) relationship. + Manages data related incidents and… more
- Coinbase (Charlotte, NC)
- …teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology requirements and ensure control ownership * ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- JPMorgan Chase (Newark, DE)
- …own are balance sheet and P&L reconciliation, balance sheet substantiation, inter-entity control & governance , and month end close processes. Close communication ... records, with an emphasis on reconciliation of general ledger, risk management systems, operating systems and infrastructure controls across...with product control and legal entity controllers teams to coordinate the… more
- ADM (Chicago, IL)
- …Power Pivot, and VBA where appropriate. + Partner with Finance, Treasury, Risk , and Business leaders to deliver monthly forecast packages, variance analysis, KPI ... Query, dataflows; familiarity with SQL a plus) to improve accuracy, timeliness, and governance . + Lead ad hoc deep dives on profitability, pricing, liquidity, and… more