- Twist BioScience (South San Francisco, CA)
- …with cross-functional partners. You will also deliver training to the finance / accounting and cross-functional members to ensure control performance ... and reporting of SOX and internal audit projects.Perform effective review on control documentation including narratives, process flowcharts and risk and … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …global colleagues to implement continuous improvement opportunities, review issues log, develop risk mitigations strategies and ensure all systems are operating ... well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system upgrades and other… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support API integrations with on premise and public cloud services Uses source code control systems such as SVN and Git Participates in research and evaluation ... About the Department The Finance , Insights & Enterprise Solutions department brings insights...or C# is required Experience with source code version control systems is required Experience with API… more
- Aequor (Cincinnati, OH)
- …and cGMP guidelines Proficient in MS Office Proficient in Industrial Controls application software (Siemens PXCM, VPAK, Siemens Desigo) Attention to detail ... upgrade/replacement projects) Assist in monitor plant facility processes and systems to achieve manufacturing excellence, utility optimization, and maximize… more
- Eclaro (Edison, NJ)
- …the assigned categories. Update annual Supplier Segmentation in the category and risk management. Monitor energy costs and identify opportunities for cost savings or ... optimization. The procurement manager will work closely with finance , plant leaders and sustainability organizations to develop budgets, track expenses, and report… more
- Meta (Menlo Park, CA)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk ... and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT… more
- Citigroup (Tampa, FL)
- …to acquire organizational knowledge including understanding of risk disciplines, global risk and finance systems , as well as business related ... risk data aggregation and linkage of authoritative source systems . + Perform deep dives into reporting and data...working relationships with senior management across Risk , Finance , Technology, Audit and other Control functions.… more
- Santander US (Quincy, MA)
- …subject matter expert by advising and guiding enterprise-wide initiatives such as control assessments, risk assessments, and controls performance ... or varied lines of business. **Requirements:** **Education:** + Bachelor's Degree: Statistics, Risk Management, Information Systems , Finance , or equivalent… more
- US Bank (St. Louis, MO)
- …within the Finance organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their ... controls and, when necessary, advising on and implementing control enhancements. Participates in Business Line control ...across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors,… more
- Target (Minneapolis, MN)
- …in your career while having a healthy balance with life outside of work. A role in ** Finance Risk & Controls ** calls on your risk acumen and ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to...strong partnerships across finance , technology and enterprise risk teams to provide guidance on internal controls… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- Molina Healthcare (AZ)
- … to facilitate the development of value-added accounting & finance systems related business processes and control improvement recommendations + Conducts ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- AIG (Atlanta, GA)
- …closely with business, process, and systems teams to document risks and controls , including challenging control design and supporting control deficiency ... support the administration of the Risk & Controls Program and present summaries of control ...we are looking for + BS/MS degree in Business, Finance , Accounting, Risk , or related experience preferred.… more
- Fannie Mae (Washington, DC)
- …risk and control environments, as appropriate. * Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... internal control , etc. * Extensive knowledge of risk and controls * Strong written and...* Bachelor degree or equivalent in business administration, accounting, finance , information systems , computer science * Proven… more
- NBC Universal (New York, NY)
- …Basic Requirements: + BA/BS degree in Business, Risk Management, Management Information Systems , Accounting, Finance , or related field. + 5+ years in credit ... of the world. Role Purpose: Within the Global Customer Finance Operations organization, the Risk Manager is...activities, ensure a robust business process and working credit control practices are followed. Optimize and streamline global credit… more
- Santander US (Boston, MA)
- …+ Bachelor's Degree or equivalent work experience: Accounting, Business, Statistics, Risk Management, Information Systems , Finance , Economics or ... risk management within the Business Line. Provide risk expertise and control function feedback, as...equivalent field. Req + Master's Degree Accounting, Business, Statistics, Risk Management, Information Systems , Finance ,… more
- Truist (Charlotte, NC)
- …Responsible for engaging with Finance in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... assigned business areas within Finance across all risk types to promote and strengthen control ...control environment. + Manage, update, monitor and track controls , including those aligned to Financial Reporting, Accounting and… more
- Capital One (Richmond, VA)
- …+ At least one year of experience with cloud-based technologies + Certified in Risk and Information Systems Control (CRISC), Certified Information Systems ... 3 (12073), United States of America, Richmond, Virginia Manager, Finance Risk Management (Tech Risk )...collaborate within and beyond FRM to mature our technology risk framework ensuring effective control practices, governance,… more
- SMBC (Jersey City, NJ)
- …senior management. + Participate in Finance IT implementations and evaluate new systems for control considerations and partner with system owners to ensure ... are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT...controls . + In-depth knowledge of ITGC & ITAC controls as well as risk management and… more
