- Merck & Co. (North Wales, PA)
- …before they arise.-The Lead, P&S is responsible for adopting an enterprise approach for technologies when appropriate, ensuring seamless integration and alignment ... Leader Engagement (SLE) Strategic Planning/Account Management-- o -- Medical Customer Relationship Management (CRM)- o -- Content Management and Workflows--… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, ... an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with...and insightful recommendations that will drive end to end remediation and strategic adjustment + Provide valuable and actionable… more
- Wells Fargo (Charlotte, NC)
- …efforts. Transformation efforts will require cross-functional coordination with partners across enterprise finance as well as the Merchant Services business, ... This **Lead Finance Analyst** will support the **Merchant Services** business...applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and… more
- Toyota (Plano, TX)
- …for this position at this time._ **What we're looking for** The Enterprise Compliance Manager oversees the development, enhancement, and implementation of the ... business operations. As the primary liaison with state and federal regulators, the Enterprise Compliance Manager is responsible for managing all aspects of state and… more
- Wells Fargo (Addison, TX)
- …Management Analyst** in Data Management and Insights (DMI) organization within the Enterprise Data Management. Wells Fargo is seeking a Senior Data Management ... Analyst for the Reporting, Testing, Innovation and Monitoring (RTIM) team within Enterprise Data Management (EDM). The RTIM team is responsible for performing… more
- Wells Fargo (Charlotte, NC)
- …position is part of Wells Fargo's second line of defense and is within Finance Risk Management, reporting to the Group Senior Credit Officer. The position covers ... on interbank lending, which will require experience in bank and finance company credit analysis and familiarity with applicable regulatory requirements.… more
- Siemens (Buffalo Grove, IL)
- …along with critical thinking and negotiation skills, will help tailor our customer 's needs into winning solutions, for the direct end-user service market. As ... on SIEMENS electrical service capabilities and identify opportunities to address customer needs with SIEMENS solutions and services + Attend industry specific… more
- Bank of America (Newark, DE)
- …the end-to-end execution of ongoing and one-time remediation efforts. The Remediation Team performs customer remediation for the following products: ... fair and consistent treatment for Consumer and Small Business remediation efforts. To drive enterprise wide consistency...Job Skills** + Regulations - Knowledge of regulations impacting customer remediation (ie Reg Z, Reg B,… more
- Wells Fargo (Chandler, AZ)
- …Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes ... the Enterprise Controls & Oversight (EC&O) group. The ...matters including evaluating severity of control deficiencies and related remediation efforts + Providing process and control support and… more
- Toyota (Plano, TX)
- …us. _An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... what's possible. At TFS, you will help create best-in-class customer experiences in an innovative, collaborative environment._ _To save...for** The Senior SOX Analyst is part of the Enterprise Risk & Governance department and is responsible for… more
- Sharecare, Inc. (Atlanta, GA)
- …external audit firm for SOX related activities. These responsibilities include Enterprise Risk Management, Operational, Financial, IT, and Compliance Audits, and ... + Perform testing to identify control gaps, and assist management in developing remediation and implementation plans as necessary + Manage relationship with our IC… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal controls, supporting the development and standardization of enterprise -wide policies and procedures, and managing the execution of ... indicators and execution of risk-based controls assessments, including management of remediation of controls enhancements. + Lead projects focused on defining… more
- BAE Systems (Charlotte, NC)
- **Job Description** Join us in Enterprise Shared Services! Finance Shared Services (FSS) provides business support activities to the business units. Areas of ... Payroll; Application of Customer Receipts; management of customer support for related services; training Finance ...for DCAA audits of both Shared Services and various enterprise wide audits, Deloitte financial audits, BAE Systems Internal… more
- Discover (Riverwoods, IL)
- …and engineering teams, end users and other technical teams to expand the Enterprise Data Management program and help reduce data risk across the company. Designs, ... develops, implements, and sustains long-term enterprise data management and governance program. Responsible for the design, development, implementation, and … more
- Truist (Atlanta, GA)
- …and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . **PREFERRED LOCATIONS - CHARLOTTE OR ATLANTA, BUT OPEN TO OTHER LOCATIONS WITHIN THE TRUIST FOOTPRINT**… more
- Wells Fargo (Charlotte, NC)
- …Financial Services organization **Desired Qualifications:** + Experience and fluency in Enterprise Finance functions (domain experience in Treasury, Corporate ... is seeking a **Senior Lead Business Execution Consultant** to join their Finance Change Delivery Office supporting Initiative delivery within the Treasury and/or… more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit reports which include audit findings, risks identified, recommendations, and remediation plans. + Presenting audit findings and internal control deficiencies ... and the business unit personnel on internal control documentation, testing and remediation plans. + Performing tests to monitor the effectiveness of controls used… more
- Wells Fargo (Minneapolis, MN)
- …to advance the firm's thought leadership in Advice and Planning + Establish an enterprise point of view on how behavioral finance issues impact consumer ... experience in the latest research, trends, and developments in behavioral finance to enhance organizational knowledge, promote financial health, and improve the… more
- Wells Fargo (Charlotte, NC)
- …financial resources to ensure commitments are met and align with strategic objectives in Enterprise Finance + Develop and guide a culture of talent development ... initiatives + Provide strategic consultation to leadership throughout the enterprise + Interact with external agencies, regulatory bodies or...to meet business objectives and strategy **Within the Finance team - this role will have leadership and… more
- Office of the Secretary of Defense (VA)
- …major functions: Developing, publishing, implementing, and interpreting DoD-wide accounting, finance , and audit remediation policies. Ensuring all financial ... Secretary of Defense, and Secretary of Defense to set annual audit remediation priorities; Overseeing the Department's audit infrastructure and related audit liaison… more