- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Financial Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- 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