- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent Risk organization, ... or in the field on a regular basis. The Senior Independent Risk Director is a pivotal role, responsible...that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a… more
- Dominion Energy (Warm Springs, VA)
- Civil Engineer, Senior Civil Engineer, Staff Civil Engineer Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... station, in (Warm Springs VA) seeks a candidate for an experienced Engineer, Senior Engineer, Staff Engineer (Civil/Geotechnical) to take a lead role responsible for… more
- Serco (Herndon, VA)
- …reporting. You will independently assess the design and operating effectiveness of financial , operational and compliance processes and controls over key risks. ... join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this...similar) + A good understanding of core operational and financial systems, processes, risks and controls +… more
- M&T Bank (Washington, DC)
- **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk for commercial real estate clients at M&T Bank. This ... position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with credit policies and regulatory requirements. This client… more
- Navy Federal Credit Union (Winchester, VA)
- …process walkthroughs, document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing + Identify opportunities to ... Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards +… more
- Microsoft Corporation (Redmond, WA)
- …to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting, stat, non- financial disclosures, and ... **Overview** The Senior Finance Manager, Worldwide Small & Medium Enterprise...process. Provides business leader support and actionable insights during financial close periods. Contributes to new and unconventional methods… 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
- Kiewit (Lone Tree, CO)
- …CFO, the Business Controller is accountable for the accuracy and timeliness of financial reporting and developing procedures and controls to maintain integrity ... **Requisition ID:** 177367 **Job Level:** Senior Level **Home District/Group:** Kiewit Infrastructure Engineers **Department:**...degree is required + Strong knowledge of GAAP, internal controls , and accounting practices. + Strong financial … more
- ThermoFisher Scientific (Fremont, CA)
- …, IVD Controls , Technologies & Companion Diagnostics. POSITION SUMMARY The Senior Director Operations interacts with all areas and levels of the organization, ... or helping find cures for cancer. GROUP/DIVISION SUMMARY The Senior Director Operations is part of the division global...will lead Operations teams across 3 value streams (toxicology, controls and specialty) as well as facilities and manufacturing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness in achieving ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + Participate… more