- Bank of America (Charlotte, NC)
- …and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology ... Senior Data Analyst - Customer Activity Based Costing...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Corteva Agriscience (Indianapolis, IN)
- … reviews and audits of various information systems, while considering Information Technology internal controls , policies and procedures. The job requires that ... agricultural company that combines the power of science and technology to enrich the lives of those who produce...population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor** . The Finance team is searching… more
- Intuit (San Diego, CA)
- …Support the SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB… more
- Citigroup (New Castle, DE)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testers. + Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and ... 404 certification. On a quarterly basis, drive the analytical risk assessment and scoping analytics. + Drive the strategic...including business process and controls IT general controls . To apply to this hybrid Senior … more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to ... technology and innovation, we have been providing our community,...of the future, today. We are currently seeking a ** Senior Cybersecurity Engineer** to join the Cybersecurity Awareness and… more
- JPMorgan Chase (Newark, DE)
- …Retail domain and identify data gaps. + **Data Quality Management** : Partner with risk management, lines of business, and technology teams to identify and ... you will play a crucial role in the production and analysis of Risk Weighted Assets (RWA) for consumer credit products. Collaborate with various stakeholders,… more
- JPMorgan Chase (Brooklyn, NY)
- …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency ... proactively identify risks and vulnerabilities in people, processes, and technology . Collaborate with the team to design and execute... controls for effectiveness and impact on operational risk , as well as opportunities to automate control… more
- Citigroup (Getzville, NY)
- …position responsible for managing operation's project book of work, liaising with Technology , Business, Controls , and Operation partners. The objective of this ... enhance straight through processing, driving efficiency and improving the risk and control framework. **Responsibilities:** + Act...projects as well as operations projects to improve efficiency, risk , and controls . + Lead projects and… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more