- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …individual will play a key role in ensuring ITGC auditing access controls , monitoring compliance policies, automating Compliance checks and ensuring alignment with ... frameworks such as SOX, GXP, GDPR, HIPAA and internal data governance standards. **Job Description** We are **the...best self. Become a **maker of possible** with us. ** Senior Data Platform Compliance Manager** **Job Summary** The … more
- Brookfield Properties (Fairfax, VA)
- …well-supported balance sheet accounts. + Controls & Audit: Support SOX controls , internal control procedures, and audit requests through organized, ... encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be...playing an important role in ensuring accurate reporting, sound controls , and consistent financial execution across the… more
- PNC (Cleveland, OH)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... have an opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent Risk organization,… more
- JPMorgan Chase (New York, NY)
- …is results-oriented, with a focus on attention to detail and quality. As a Senior Executive Assistant in Cybersecurity and Technology Controls (CTC), you will ... Become an integral part of Cybersecurity and Technology Controls team (CTC) where you will have the...Your daily routine includes interaction with various executive level internal colleagues in Global Technology and across the Lines… more
- McKinstry (Pasco, WA)
- …billing. + Responsible for preparation of monthly project accounting review. + Monitors, controls , and reports on the financial performance of projects. + Draft ... ** Senior Construction Project Manager** Location **WA - Pasco**...scopes of work. + Oversees, scheduling and coordination of internal and external resources for project completion. + Communicates… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …and FX-related accounting for global subsidiaries. The role also supports audit readiness, internal controls , and strategic financial planning, while leading ... Senior Accounting & Tax Manager Position: DESCRIPTION The...cross-functional teams to enhance the efficiency & effectiveness of Internal Operational Control and Company's Financial… more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports ... directly to the Senior Manager, Internal Audit & Global SOX...and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for… more
- Fiserv (Berkeley Heights, NJ)
- …+ Provide subject matter expert compliance guidance and training to internal stakeholders, including senior leadership and cross-functional teams. + ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...make a difference at Fiserv. **Job Title** Regulatory Compliance Senior Manager **About your role:** The Senior … more
- PNC (Pittsburgh, PA)
- …Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance **Work Experience** Roles at this ... for C&IB and PNC. This role participates in the financial close process, supports internal and external...business function or business unit. + Provides specialized accounting, financial reporting, accounting research and control oversight… 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