- 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)
- …Project delivery, and Strategic Planning experience + Extensive experience in an Enterprise Finance Function including but not limited to: Treasury, Corporate ... Change delivery) overseeing large-scale technology change, preferably closely related to an Enterprise Finance Function + 4+ years of direct resource management… more
- SSM Health (St. Louis, MO)
- …leadership and management of the organization's insurance and alternative risk finance program. Establishes and implements an appropriate Enterprise Risk ... exposure and classify, measure, and manage insurable risks. Provides risk finance expertise and creates insurance solutions to operational and strategic initiatives… more
- Penn Medicine (Philadelphia, PA)
- …Job Summary: + Reporting to the COO, Penn Signature Services (PSS), the Director of Finance & Data Analytics is a pivotal leader charged with the oversight of the ... This role partners significantly with VPs in AP Corporate Finance , VP of Managed Care, entity CFOs and other...entity CFOs and other senior financial leaders across the enterprise . + The five PSS programs are outlined below.… more
- Inspire Brands (Atlanta, GA)
- …have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... Internal Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this...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
- Wells Fargo (Los Angeles, CA)
- …seeking a Portfolio Associate who will be a member of Wells Fargo Capital Finance 's Technology Finance business unit, an industry leader in delivering financing ... build relationships, with customers and their respective executive leadership and finance teams + Complete ongoing financial performance analyses, for portfolio, and… more
- CIBC (Chicago, IL)
- …to Credit Reviews and FRB/FDIC/OSFI exams (credit focused) + Accountable for remediation efforts tied to respective LOB(s) + Monitor activity of Enhanced Oversight ... / impairment meetings + Prepare for, attend, and engage actively in Enterprise Risk Management risk identification challenge sessions and workshops to identify the… more
- PNC (Houston, TX)
- …for: * Performing monthly data quality monitoring and controls supporting regulatory / finance filings * Review and update of critical data elements to support ... enterprise risk policy requirements * Represent Retail in resolving...Research data incidents to perform root cause analysis, determine remediation path, follow through to completion, provide monthly updates,… 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
- University of Washington (Seattle, WA)
- …groups are the Business Intelligence & Information Technology group and the Finance & Administration group. The Business Innovation & Technology (BIT) and ... BIT and will be responsible for day-to-day operations of TS enterprise technology services, which includes several departmental business applications, including the… more
- Koniag Government Services (Chantilly, VA)
- …paid holidays, three weeks paid time off, and more. In support of the FBI's Finance and Facilities Division (FFD) Customer Advocacy Unit (CAU) Ask Finance ... a Top-Secret Clearance to support **KTS** and our government customer in Chantilly, VA. We offer competitive compensation and...that are for over 6,000 users across all FFD-supported enterprise systems. To excel in this role, you should… more
- American Express (New York, NY)
- …uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in ... and by partnering closely with business units across the enterprise to ensure we deliver maximum value and compliance...in regulatory oversight as they respond to exams and remediation . The team is responsible for managing American Express'… more
- Truist (Charlotte, NC)
- …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
- 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
- City of New York (New York, NY)
- …to instill public confidence and encourage compliance while providing exceptional customer service. The Finance Information Technology (FIT) Division designs, ... YOUR PERMANENT CIVIL SERVICE TITLE. The NYC Department of Finance (DOF) is responsible for administering the tax revenue...of collecting revenue while ensuring an efficient and improved customer experience. FIT is also responsible for the systems… more
- RTX Corporation (Austin, TX)
- …Remote We are looking for a Manager to support a collaborative team within the Enterprise Operations Finance functional group. Our mission is to ensure that ... Enterprise Operations functions under well-defined processes which lead to...compliance with policy + Monitor and track internal control remediation actions to completion by working with control owners… 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
- TEKsystems (Austin, TX)
- …TX** Description: The Information Technology Division is committed to excellent customer service through greater cooperation and collaboration with the client's ... application patching, application modernizations, system monitoring, incident response, and remediation of security and audit findings. The sub-sections are … more
- Textron (Providence, RI)
- …You'll actively engage with business unit and inter\-departmental accounting, finance , and operational personnel to provide technical accounting guidance for ... or events\. Additionally, you'll support the development and execution of the enterprise \-wide control plan, collaborate with external audit teams, and contribute to… more