- 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 provides...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- Turner & Townsend (Dallas, TX)
- …project execution. + Participate in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX control responsibilities ... data centers, energy infrastructure, industrial). + Expertise in cost planning, budgeting, financial reporting, and cost control systems. + Strong knowledge of… more
- Quantexa (Virginia Beach, VA)
- …shaping and sustaining secure development practices, strengthening cloud and SaaS controls , and improving detection and response maturity across Quantexa. You will ... to ensure tooling such as CI/CD, infrastructure as code, identity controls , and container orchestration remain hardened, monitored, and aligned to recognised… more
- EchoStar (Englewood, CO)
- …the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business processes and support… more
- M&T Bank (Washington, DC)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing...commercial clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with… more
- The County of Los Angeles (Los Angeles, CA)
- …Discusses accounting systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- JPMorgan Chase (Newark, DE)
- …execution. + Analyze operational risk data and deliver actionable insights to senior leadership, while collaborating with internal stakeholders to foster ... processes. **Required qualifications, capabilities, and skills** + Extensive experience in control management, operations, and audit within financial services,… more
- Amazon (Memphis, TN)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Truist (Wilson, NC)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
- PNC (Dallas, TX)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...the ability to establish credibility and build partnerships with senior business and control partners * Security… more