- Wipfli LLP (Chicago, IL)
- …office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit… more
- Sargent & Lundy (Englewood, CO)
- …operational excellence; ability to interact with all levels of staff including senior management, internal and external customers + Ability to prioritize work flow, ... (OSHA) established safety policies and requirements Valued, but not required: + Associate 's degree in drafting (or equivalent technical degree) + Proficient with… more
- JPMorgan Chase (Plano, TX)
- …for evaluating prospective real estate initiatives, performing due diligence and financial analysis, preparing business case financial analyses, and developing ... analyze data, report on key metrics, and provide recommendations to enhance the financial and operational performance of the portfolio. The Global Real Estate (GRE)… more
- Capital One (Richmond, VA)
- …in risk assessment, familiarity with control testing, regulatory testing and financial control testing + Strategic & Analytic Orientation - proven track ... operational controls . As a member of the Controls Team, the Sr. Risk Associate will...controls management. Drive sustainable corrective actions by connecting control results to inherent risks. **Basic Qualifications** **:** +… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design,… more
- Bristol Myers Squibb (Summit, NJ)
- …place than here at BMS with our Cell Therapy team. The purpose of the Senior Manager Manufacturing role is to manage and provide oversight of a team of Manufacturing ... Improvement within the Manufacturing Operations function. This position reports to Associate Director, Manufacturing. **Shift Available:** + Monday - Friday, Onsite… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ... improve operations and manage risks that could impact Publix's financial results, operations, or reputation. This role leads audits...services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and… more
- Capital One (Richmond, VA)
- Sr. Associate , Risk Manager, Customer Identity Management Team **As a Sr. Associate , Risk Manager on the Customer Identity Management Team, you will be part of a ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and...risk management practices in the 1st line. The Sr. Associate serves as a subject matter expert by advising… more
- Capital One (Mclean, VA)
- …of business by providing guidance on sanctions risks and designing sanctions-related controls . The Associate will also work on process improvements, perform ... Associate , Compliance Advisory Specialist I Capital One is...+ Providing support on sanctions compliance projects; + Supporting senior advisors in providing guidance on controls … more
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