- JPMorgan Chase (Wilmington, DE)
- …in projects, report findings, and coordinate responses for audits and internal reviews. This includes request submission, prioritization, control development ... to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team,...internal and external, as well other review oriented internal groups such as Controls Testing and… more
- Citigroup (Tampa, FL)
- …geographies. The ORM function oversees the design and implementation of the non- financial risk management framework. Key objectives of the data risk management ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and… 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
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- Charles Schwab (Lone Tree, CO)
- …heavily involved in leading and managing disclosure development, designing and refining internal controls and climate reporting disclosure processes, and being a ... developing necessary architecture to store and manage data. + Ensure strong internal controls over climate data and disclosures, meeting relevant assurance… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will be the ... Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement initiatives to… more
- JPMorgan Chase (Jersey City, NJ)
- …and capabilities** + Bachelor's degree + 5+ years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or a related ... be best-in-class. **Job Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly designed and effective,… more
- MyFlorida (Tallahassee, FL)
- …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
- Subaru of America (Camden, NJ)
- …to the Internal Auditor Manager and executes reviews over SOA's financial , operational, information technology (IT), and compliance controls . Develops audit ... effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control...and information technology (IT) risks along with the related internal controls . + High level of professional… more
- Lumen (Honolulu, HI)
- …and deliver EVMS compliant and financial reports and presentations for internal stakeholders and up through senior leadership and support Program Management ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more