- Bank of America (Plano, TX)
- …strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models, ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Vanguard (Chesterbrook, PA)
- …and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment. ... Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment...+ Significant management experience in audit, risk, or internal controls , with deep expertise in risk management, financial… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job, ... you'll be responsible for providing hands-on, technical leadership within the Power Systems Controls (PSC) group for the PI System (historian). This role should be a… more
- Coinbase (Montgomery, AL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense… more
- CBRE (Dallas, TX)
- Senior Alliance Director, Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... account portfolio. The successful candidate is required to develop and foster senior level customer relations as part of developing strategic plans that ultimately… more
- Motrex LLC (Kansas City, MO)
- …bringing best practices to the plant. The role is responsible for implementing financial control procedures, systems and standards. This position must advise ... controls and develop and document up to date financial procedures and monitoring measurements to ensure compliance. +...cycle count program, periodic physical inventory, and fixed asset controls . + Maintain control of and reports… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Dominion Energy (Warm Springs, VA)
- Engineer or Senior Engineer Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you ... VA) seeks a candidate for an experienced Engineer / Senior Engineer (Electrical) to take a lead role responsible...Must have a valid driver's license + Knowledge of business/ financial and contractual matters + Developmental experience in a… more
- JPMorgan Chase (Columbus, OH)
- …area of the Firm that covers a wide spectrum of asset classes and financial /banking products. Treasury is a function within the Consumer & Community Banking (CCB) ... Finance organization that supports senior leadership in actively managing their balance sheet, Capital...the overall integrity and validity of Treasury financials and controls and communicating Consumer and Community Banking views of… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more