- AON (New York, NY)
- …as a Senior Consultant in a client-facing role supporting security risk assessments and forensic investigations. + Work closely with Aon Account teams including ... as a Senior Consultant in a client-facing role supporting security risk assessments and forensic investigations. + Work closely with Aon Account teams including… more
- Manulife (Boston, MA)
- …the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When you ... we partner with management to strengthen and optimize business processes and controls to successfully achieve strategic objectives and make lives better for our… more
- Panasonic North America (Farmington Hills, MI)
- …Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position calls ... and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies, and… more
- Edward Jones (St. Louis, MO)
- …posting may close early due to the volume of applicants. **Team Overview:** The Senior Cybersecurity Analyst will work at the direction of the Team Lead to ... for quickly decisioning and actioning events in high-pressure and high- risk situations that may have a material impact on...may have a material impact on the Firm. The Senior Cybersecurity Analyst will have a broad understanding of… more
- Northrop Grumman (Mclean, VA)
- …claims, monitor progress, and assist with claim adjustments. - Develop and coordinate risk control programs to prevent losses and reduce premiums. - Identify ... to join our Corporate Risk Management team. This role, reporting to the Senior Property & Casualty Insurance Manager, serves as the primary risk management… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes, ensuring effective design, implementation, and… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …of financial reporting. The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and implement detailed ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...both . Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques . Light… more
- Qualus (Fort Worth, TX)
- …the following related areas: substation design (including protection & control engineering); substation construction; substation commissioning; SCADA/Fault Data ... with Qualus** in our Field Engineering department as a Senior /Lead Relay Field Technician/Engineer. Our Senior Relay...trip, fiber optic, CVT's, line tuners, line traps, etc.), controls and communications equipment. If you have experience in… more
- State of Montana (Helena, MT)
- …Information technology audit assignments address diverse topics ranging from system controls , data integrity, information security, project management, and IT ... to various state programs and systems and evaluating the controls in place to mitigate those risks . Conducting...work experience in information systems auditing, analysis of IT control frameworks, use of data analysis software,… more
- M&T Bank (Buffalo, NY)
- …visualization requirements from business stakeholders. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance ... critical business questions and provide Wealth Management leadership insight into their businesses. This senior analyst role should be able to work as part of a team… more