- Jack Link's (New Glarus, WI)
- …a new snacking category. And the wilderness into the world's largest meat snack business , that's still proudly family owned and operated. We're a company built by ... in providing implementation and ongoing support of new and existing plant operations business processes + Reconciliation of SAP transactions on a daily, weekly, and… more
- Bank of America (Phoenix, AZ)
- … business processes. Responsible for the support of breakthrough enhancements for business process control monitoring and reporting, regulatory risk, ... Sr Business Control Specialist - Consumer AML...Sr Business Control Specialist - Consumer AML Operations Fort Worth,...Develops and manages strong relationships with the CAML Ops Process Owners, C&SB AML, GFC/GC&OR and control … more
- The Hershey Company (Hershey, PA)
- …to drive compliance. * Internal Control Reviews* * Support the review of business process control and ITGC documentation, as needed, based on risk ... * Review and maintain end to end process documentation. * Partner with business process and IT control teams to support evaluations of control … more
- Wells Fargo (Charlotte, NC)
- …over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going business process automated control compliance with COSO policies ... to resolve issues and achieve goals + Perform the following for Business Process Automated Control testing: + Perform walkthroughs of significant processes… more
- TD Bank (New York, NY)
- …industry benchmarking, opportunity quantification and solution positioning** **Independently challenge business process activities and control execution** ... **Raise new solution ideas while partnering with other risk and control business partners** **Provide Treasury subject matter expertise in the challenge of … more
- M&T Bank (Abilene, KS)
- …risk management environment and assisting with development of the Enterprise Risk Taxonomy, Business Risk Hierarchy, Process & Control Framework. to identify ... efficiencies in risk management execution and practices within the business /functions it supports. The position requires the ability to...or quarterly). + Assist in the collection, analysis of process , risk and control data, and preparation… more
- Citigroup (O'Fallon, MO)
- …Key Stakeholders. + Build partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit ... The Business Risk and Control Officer -...Partners during times of distress during the Issue Management Process . + Create/Develop Issue Closure Attestation Packages and review… more
- Grant Thornton (Dallas, TX)
- …preferred + Experience performing financial, operational, and system audits, as well as business process control reviews + Ability to execute multiple ... As a Process Risk Associate, you will get the opportunity...+ Review operational, financial, and technology processes to assess business risk, internal control , and the overall… more
- Guidehouse (Mclean, VA)
- …test data and build conclusions about results. Possesses the ability to understand a business process , document the process , identify internal controls, and ... in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively...OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end… more
- Warner Bros. Discovery (Knoxville, TN)
- …control observations, recommendations, and strategies to address risks and improve the business process & control environment, and opportunities to ... and create synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert… more
- Cleco (Pineville, LA)
- …is a career professional with knowledge of Technical Accounting policy, Enterprise-wide and business process control , practices and concepts. The incumbent ... providing final recommendations on severity assessments to be communicated to business process owners. Supports the analysis, understanding, and communication… more
- Warner Bros. Discovery (Atlanta, GA)
- …control observations, recommendations, and strategies to address risks and improve the business process & control environment, and opportunities to ... and create synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert… more
- Parker Hannifin Corporation (Cleveland, OH)
- …, and communication/training regarding changes that impact users. . Manage and write all Business Process Documents, including revision control . . Lead the ... SAP Business Process Development Manager- Mfg. Eng...develop, evaluate, and test the Manufacturing Engineering and Quality Control processes based on divisions business requirement.… more
- Warner Bros. Discovery (New York, NY)
- …control observations, recommendations, and strategies to address risks and improve the business process & control environment, and opportunities to ... must understand the organization / process / business area's governance, risk management, and control ...Develop expertise as a subject matter expert in designated business process areas, guiding audit strategies and… more
- Pilot Company (Knoxville, TN)
- …current and accurate procedures based on industry standards. + Acts as a resource for business process control owners for control guidance. + Review ... not limited to, scheduling walkthroughs (internal and external), document business procedures, manage and track SOX control ...perform tests of design and effectiveness for in scope business processes and lead business process… more
- Wells Fargo (Minneapolis, MN)
- …other stakeholders on internal control matters + Partner with IT and business Process Owners/ Control Owners to document significant in-scope processes ... and testing plan development + Supervise and review the control test work of other COSO Team Members +...collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process… more
- Warner Bros. Discovery (Atlanta, GA)
- … control observations, recommendations and strategies to address risks and improve the business process and control environment. In this pivotal role, you ... must understand the organization / process / business area's governance, risk management, and control ...Develop expertise as a subject matter expert in designated business process areas, guiding audit strategies and… more
- ManpowerGroup (Milwaukee, WI)
- …controls, and reports/interfaces using established methodologies. + Build and maintain business process control documentation, including process ... Supplemental Life Insurance + Short Term and Long-Term Disability Insurance + Business Travel Insurance + 401(k) * _Eligibility requirements apply, including a… more
- Grant Thornton (Southfield, MI)
- …assigned client engagements from start to completion of information systems assessments and/or business process control reviews + Gain a comprehensive ... Risk Advisory Associates are responsible for delivering engagements which include business process and information systems controls assessments and testing to… more
- Southern States Cooperative, Inc (Springfield, KY)
- …dimensions, liquid measurements and calibrations * Computer literacy to utilize and operate business and process control systems * Attention to detail ... and comply with state and federal regulations. Ensure automated process control systems are fully utilized. Continuously...environment * Able to work extended hours to meet business demands * Able to plan and manage budget… more