- ServiceNow, Inc. (West Palm Beach, FL)
- …and leadership discussions + Serve as a trusted point of contact for senior internal stakeholders and executive-level customers **Social Promotion & Business ... Communications, Sales, and Product teams to amplify CRM messaging and updates across internal and external social channels. This role works closely with senior … more
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . ... on data results, to drive improved business performance. + Communicate effectively with internal stakeholders. + Assists senior level staff and management as… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with a ... new cloud-based data lake. This is a high visibility opportunity to support Control Managers across all Business and Functions address their reporting needs. Join… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan...certification for each noted internal control . + Report on the ILR… more
- Walmart (Bentonville, AR)
- …across global audit teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with internal standards. + Promote a ... **Position Summary ** The Senior Manager, Audit, leads the development and execution...coaching, mentoring, and performance management. + Strong expertise in internal auditing, control validation, and compliance with… more
- General Atomics (Poway, CA)
- …full product lifecycle exposure. + Additional Requirements + Interact confidently with senior internal and external personnel on technical matters requiring ... the full product lifecycle. + Additional Requirements + Interact confidently with senior internal and external personnel on technical matters requiring… more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational ... for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements,...responsibilities include leading the success of the first line Internal Control and Regulatory Management function for… 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 audit team members to understand the process and controls at the audit locations. + Identify, evaluate and… more
- Scotiabank (Dallas, TX)
- …of systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- L3Harris (Camden, AR)
- …LEAN thinking. As prime contact for the SMP organization, regularly interact with internal and external senior management representatives. + Ability to obtain ... domains in the interest of national security. Job Title: Senior , Production Planner Job Code: 31589 Job Location: Camden,.../ production rates. The Integrator identifies risks to both internal operating plans as well as delivery plans, and… more
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