- New York Power Authority (White Plains, NY)
- …risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls , ... Senior Auditor Location: White Plains, US **Summary** Conducts...and recommendations to organization and/or business unit management. Evaluates financial controls and ensures compliance with the… more
- American Express (Sandy, UT)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... the impact to the business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing audit tests;… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury… more
- Amazon (Greenwood, IN)
- …the Amazon smile. Come join us on our journey! About the Role: As the Senior Regional Automation Engineer, you will engage on all aspects of high-level support for ... the control systems within a region of Amazon sites. This...reports for improvement purposes. - Communicate with Vendors and senior leadership to plan and coordinate technical resolutions for… more
- US Bank (Charlotte, NC)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. 2.… more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Senior -Identity-and-Access-Management--IAM--Specialist--Mainframe Oracle-exp-highly-desired-\_25042989-2) **Job Description:** At Bank of America,… more
- Arvinas (New Haven, CT)
- …collaboration across finance, procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be ... but are not limited to: + Manage the monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting. + Prepare and review journal… more
- JPMorgan Chase (Tampa, FL)
- …+ Develop and maintain TPI risk metrics and scorecards to assess control effectiveness; produce periodic reporting for senior management. + Coordinate ... the status quo and striving to be best-in-class. As an Employee Conduct Senior Officer supporting the Global Anti-Corruption Compliance (GACC), you will play a… more
- Deloitte (Tempe, AZ)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design… more
- Liberty Utilities (Manchester, NH)
- …Builds strong working relationships with stakeholders.Support internal controls over financial reporting (ICFR) testing efforts - create control testing ... for executing internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley) program. The Internal… more