- Gilead Sciences, Inc. (Foster City, CA)
- …interfaces, and IT application controls), identification of audit process improvements, financial reporting risk mitigation, and remediation of control ... SOX audit program applies the appropriate audit scope, evaluation of financial risk, development of controls over complex processes and application of best… more
- Sallie Mae (Sterling, VA)
- …Delaware) + Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition Reimbursement and Family ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...for the future of education. **What You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the… more
- Raymond James Financial, Inc. (Southfield, MI)
- …recommends changes to organizational policies and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various… more
- Citigroup (Getzville, NY)
- …+ Stay informed about regulatory changes and industry best practices related to control management, ensuring the controls program aligns with these standards. + ... 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- Citizens (Chicago, IL)
- Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial Banking, you will represent the First Line of Defense and ... are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The...assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... on problems of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal… more
- KeyBank (Amherst, NY)
- …line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist REA Executive with the ongoing… more
- Amazon (Redmond, WA)
- …connectivity to unserved and underserved communities around the world. A Senior Manufacturing Technical Manager in the Kuiper Customer Terminal Engineering ... and test, and scalable Customer Terminal available in the market. A Senior Manufacturing Technical Manager provides the global vision, rationale, and recommendations… more
- Citigroup (Tampa, FL)
- …6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in… more