- Ford Motor Company (Dearborn, MI)
- …skills, and a deep understanding of financial services operations. **This role is hybrid and requires at least 4 days onsite in Dearborn, MI.** **What you'll ... Reporting and Communication + Present audit findings and recommendations to senior management, and other relevant stakeholders. + Collaborate with management to… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and… more
- BMO Financial Group (Milwaukee, WI)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Johns Hopkins University (Baltimore, MD)
- …those issues. + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across the Johns ... Hopkins Institutions. + Nurture existing and develop new relationships with senior management to help achieve the department's strategic plans. + Represent… more
- Charles Schwab (Lone Tree, CO)
- …and bank collective trust funds. The Fund Accounting Team is looking for a Senior Manager to support their growing team. This individual is responsible for ensuring ... of the fund Net Asset Values (NAVs) and oversees fund distributions. As a Senior Manager you will be responsible for working with members of the fund accounting… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...starting in the role to enable participation in Schwab's Hybrid Work & Flexibility Program. **What you have** +… more
- Charles Schwab (Lone Tree, CO)
- …funds (ETFs), and alternative products. The Tax Team is looking for a Senior Manager to support their growing team. This individual is responsible for ensuring ... the various tax requirements and regulations are satisfied for these products. As a Senior Manager you will be responsible for working with members of the Tax team… more
- BlackRock (Wilmington, DE)
- …guidance for cloud cybersecurity controls. + Build and improve presentations for senior and executive management, clients and regulators. + Provide feedback to ... Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA). **'- Travel : No** + Direct Reports:...be there for the people you care about. **Our hybrid work model** BlackRock's hybrid work model… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more
- Chenega Corporation (Huntsville, AL)
- …a wide range of cybersecurity tasks. The **RMF Analyst IV** conducts senior -level RMF analysis, artifact generation, and control validation. **Responsibilities** + ... Senior RMF practitioner managing ATO packages, continuous monitoring plans,...(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CGRC (Certified… more