- Banco Popular Puerto Rico (San Juan, PR)
- …and procedures to ensure the integrity of the regulatory reporting process. * Support internal control testing related to FDIC Part 370 processes. * Retain audit ... Location: San Juan, PR Company: Popular Workplace Type: On-site Senior Business Operations Officer | FDIC Part 370 Job...FDIC 370 readiness reports and exception summaries. * Support internal audits and FDIC testing with financial … more
- TreeHouse Foods, Inc. (Green Bay, WI)
- …System. + Support implementation and maintenance of systems such as Document Control , SPC, GFSI, HACCP, Preventive Controls and other quality initiatives. ... Full time **Location:** WI Green Bay **Job Type:** Quality **Job Posting Title:** Senior Quality Specialist **About Us** **:** TreeHouse Foods (NYSE: THS) is a… more
- Halliburton (Houston, TX)
- …developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs as deemed ... of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is...The corporate auditor is responsible for planning and performing financial and operational audits and other special projects to… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Cherry Bekaert (TX)
- … financial close for a governmental or nfp entity + Prior experience with internal controls including documentation and testing of controls + Excellent ... an opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local...help clients with a wide variety of accounting and financial reporting challenges. With growing industry expertise, a strong… more
- Robert Half Finance & Accounting (Chicago, IL)
- …1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also… more
- Amazon (Westboro, MA)
- …how Amazon designs, builds, and operates its facilities. As Amazon's internal material handling system integrator, we combine precision in technical project ... our material handling capabilities. We are seeking a talented and motivated Senior Technical Infrastructure Program Manager who will exemplify ownership of their… more
- SMBC (Charlotte, NC)
- …professionally with executives, managers, and subject matter experts. * Knowledge of financial operations and planning, controls management, MIS, data management ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...CCAR, SMBC will also leverage this platform to meet Internal Stress Testing, CECL Reporting, and other requirements. **Role… more
- Turner & Townsend (San Francisco, CA)
- …with relevant regulations, quality standards, and client specifications. + Monitor quality control procedures and advise on any potential financial or ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Allegion (Everett, WA)
- …and other deliverables and ad hoc analyses, as needed. + Adhere to Allegion internal controls and accounting policies + Partner with the business to implement ... and IT systems, specifically focused on process simplification, automation, standardization, and internal control enhancements. **What You Need to Succeed:** +… more