- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine… more
- Oracle (Trenton, NJ)
- …Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) + ... designed, automated, and operated. This role focuses on architecting the control -system and telemetry software layer that unifies Building Management Systems (BMS),… more
- City National Bank (Charlotte, NC)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Vanguard (Malvern, PA)
- …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance, this leader will build and lead...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... international banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation of ... controls to manage operational, financial , and compliance... identification. They will also be responsible for executing control testing to ensure that controls are… more
- JPMorgan Chase (Columbus, OH)
- …evaluation framework + Assess business processes to identify and analyze risk and control issues + Verify controls are properly designed and operating ... to ensure timely completion + Prepare for and support regulatory, audit, and internal reviews + Implement firmwide control initiatives for Asset Wealth Risk… more
- Vanguard (Chesterbrook, PA)
- … Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, … more
- Anheuser-Busch (St. Louis, MO)
- …feeds and final reports + Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX/MICs, etc.) + Serve as an ... dreams as big as you do? **ROLE SUMMARY:** The ** Senior Manager, Control - Craft** plays a...experience leading in a cross-functional environment + Understanding of internal and external standards, controls , regulations, (IFRS,… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more