- Capital One (Goochland County, VA)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. Provide risk management advice ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Cipla (Central Islip, NY)
- …Lead efforts to identify opportunities for cost savings, process improvements, and risk mitigation. Develop, manage and monitor RFQ (Request for Quotation) Process ... in alignment with global procurement strategies. Assess supply & supplier risk mitigation through continuous research and communication with various stakeholders… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... Project Manager will be part of Manufacturing Science and Technology team reporting to the Manufacturing Execution Systems Lead...for MES and/or digital projects and ensures that quality, risk , cost, time are managed within the overall approved… more
- Merck & Co. (Rahway, NJ)
- …Technology Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing, Interpersonal Relationships, Investor Relations Support, IS Audit, ... Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... with cross-functional stakeholders including Manufacturing, Facilities, Maintenance, Engineering, Quality, Finance , Supply Chain and Global Procurement to meet site… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance , Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management,… more
- Zscaler (San Jose, CA)
- …providers to select, implement, and integrate AI/ML tools into scalable and secure Finance systems + Partnering with Risk , Audit, and Compliance teams to ... future of cybersecurity. Zscaler is building a world-class, scalable Finance function, and AI is at the heart of...ensure AI/ML implementations meet internal control requirements while maintaining robust documentation of all processes… more
- HSBC (New York, NY)
- …to over 90 per cent of the world's global capital flows. GTS provides trade finance and risk mitigation solutions to customers all over the world, from SMEs ... high risk or poor performing assets + Manage and support proposals that control operational risk and assess reasons for operational failures that have given… more
- Acuity Brands (Atlanta, GA)
- Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through ... controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive.... **Job Summary** Define, establish and manage Acuity multiple finance shared services model on a global scale. Drives… more
- Bank OZK (Charlotte, NC)
- …the management team of Trust and Wealth ("T&W") in collecting and documenting operational risk data, control gaps, and control execution failures related to ... Knowledge, Skills & Abilities + Knowledge of operational risk testing, risk mitigation, and the control environment, including assessment of internal … more
- Fannie Mae (Reston, VA)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to… more
- Ally (Raleigh, NC)
- …* BS/BA required. Advanced degree preferred , preferably in a related field (eg, Finance , Risk Management, etc.). * CPA or CIA designation is preferred. ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...and validation). * Support the deployment of enterprise-wide T&M technology solutions via the GRC by identifying defects and… more
- Fannie Mae (Washington, DC)
- …to strategic technology and infrastructure initiative s aimed to enhancing risk analytics and reporting capabilities . * Please note this is an in-office ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design… more
- RGP (Portland, OR)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... experienced Project Managers to lead high-impact initiatives across Accounting and Finance . This role demands strong leadership, strategic thinking, and exceptional… more
- SMBC (Charlotte, NC)
- …guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports interaction ... Control Officers. Assessments and monitoring of the control environment will be across information technology ...and their teams, driving a culture of accountability and control excellence. **Role Objectives** - Support risk … more
- Bank OZK (Dallas, TX)
- …data teams to ensure data quality and consistency. + Partners with Credit, Lending, Finance , and Risk teams to integrate model insights into credit decisioning ... to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL,… more
- Bank OZK (Houston, TX)
- …data quality and consistency around model implementation. + Partners with Credit, Lending, Finance , and Risk teams to integrate model insights into credit ... to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL,… more
- Huntington Ingalls Industries (Newport News, VA)
- MGR PROGRAM CONTROL 2 Location: Newport News, Virginia, United States Date: Nov 12, 2025 Req ID: 44156 Team: O78 SUB PGM FINANCE Entity: Newport News ... 135-year history, we collaborate together at the forefront of technology , manufacturing, and integration of the most powerful and...forward to meeting you. **The Role** Sets up cost control system, monitors and controls costs and schedules on… more
- Micron Technology, Inc. (Boise, ID)
- …in capital project controls or quantity surveying (eg estimating, scheduling, cost control , earned value, risk management) + Proficiency in analytical and ... how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate… more
