- GE Vernova (Atlanta, GA)
- …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... **Job Description Summary** The Internal Audit Senior , Finance & Operations...goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level....support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings… more
- Unilever (Englewood Cliffs, NJ)
- …instrumental in preparing financial statements and ensuring the implementation of effective internal controls . Together with the Assistant Controller, the AFM ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood...finance processes designed to mitigate risks and enforce robust internal controls . + Oversee adherence to local… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** The Power Electronics Control System Senior Technical Expert will report to the Hybrid Electric Electrical Systems Manager within ... the 21st century. **Job Description** **Essential Responsibilities:** As the Power Electronics Control System Senior Technical Expert, you will: + Define… more
- City National Bank (Charlotte, NC)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- Travelers Insurance Company (Salem, OR)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... to work in a collaborative culture and interface with Senior leaders in both Risk Control and...Serve as a mentor and technical resource to Risk Control field organizations and internal business partners.… more
- AIG (New York, NY)
- …management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Bank of America (Denver, CO)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more