- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... The Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls, and operational processes to ensure accuracy,… more
- Walmart (Bentonville, AR)
- …and Monitoring** role will participate in risk-based control testing by using financial services industry knowledge to identify risks and mitigating controls in ... impact by:** + Identifying and documenting risks and controls within the financial services products and services offered by Walmart, specifically within the… more
- KBR (Houston, TX)
- …of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst, or Financial Analyst and make an impact from day one. ... real business decisions and projects with measurable impact, from financial presentations to global risk audits +... risk audits + Collaborate with and present to senior leaders across the organization + Adapt to assignments… more
- JPMorgan Chase (Wilmington, MA)
- …of overall control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls, status of remediation activity and ... management frameworks, industry standards, and regulatory requirements relevant to the financial industry + Proven ability to lead teams (cross functional, matrixed… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- CBRE (Richardson, TX)
- …provides objective assurance and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Chenega Corporation (Huntsville, AL)
- …Direct and control activities for a client, having overall responsibility for financial management, methods, and staffing to ensure that technical requirements are ... and documentation. + Interaction involves client negotiations and interfacing with senior management, internal and external leadership, and technical experts, and… more
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