- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when business… more
- Westlake Corporation (Houston, TX)
- …through our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for ... process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of… more
- The University of Chicago (Chicago, IL)
- …to achieve lasting excellence. Job Summary The University of Chicago is looking for a Senior Financial Analyst who will serve as a member of the finance team and ... of FY24, a taxable commercial paper program, and liquidity management. The Senior Financial Analyst will ensure fulfillment of compliance obligations and assist with… more
- Navy Federal Credit Union (Vienna, VA)
- …virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over Financial ... the remediation of control gaps and escalate possible critical issues to senior management Develop and maintain strategic plans that enable IRC to evaluate… more
- Milliman (Wakefield, MA)
- …retirement funding and healthcare financing, risk management and regulatory compliance, data analytics and business transformation . Milliman invests in skills ... of the firm through exam support and interaction with senior colleagues. What You Will Do On a day-to-day...staff. Much of this person's work will involve complex data manipulation and summarization in Excel, but supplemental programming,… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... The IA Transformation - Risk & Controls audit team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
- Portland General Electric (Portland, OR)
- …To help enable this transformation , we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit ... with the successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology Auditor level. **Key Scope and… more
- GE HealthCare (Chicago, IL)
- …separation in January 2023 as a standalone public company. As part of this transformation , IA is creating a modern, data -driven program with a LEAN mindset. ... GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The… more
- Ally (Raleigh, NC)
- …and/or mentoring of less experienced staff members. * Your use of data literacy and analytics will provide consultation to management regarding emerging control ... analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the… more
- Citigroup (New York, NY)
- …quality control, thought leadership and human capital management. + Compliance Transformation Senior Management - Proactively interacts with senior ... The Audit Director is a senior level management position responsible for contributing to...and legal requirements. The role reports to the Chief Auditor for Compliance Transformation . **Key Responsibilities:** +… more
- Deloitte (San Francisco, CA)
- Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global ... possible, and fulfill their mission promise. Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business… more
- Tyto Athene (Doral, FL)
- **Description** Tyto Athene is searching for a ** Senior Data Steward** to support US Southern Command on the SCITES II Contract in Doral, Florida. Positions are ... FL, and at the TSOC and other locations abroad (GTMO, Honduras, Colombia etc.). The Senior Data Steward is responsible for ensuring high standards of data … more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit, Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something you ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit, Americas, who will ensure that...of the Center of Excellence, to align on processes, data sharing and work methods. The position serves as… more
- Educational Testing Service (Princeton, NJ)
- …worldwide. With minimal direction from the Director, Enterprise Availability, the Senior Quality Engineer is responsible for ensuring and improving the quality ... of programs and products across ETS Global Enterprise. The Senior Quality Engineer plays a key role in implementing and maintaining quality standards, conducting… more
- Iron Mountain (Tallahassee, FL)
- …provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine ... enable digital and sustainable solutions, whether in information management, digital transformation , secure storage and destruction, data center operations,… more
- RTX Corporation (Hartford, CT)
- …building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling ... beyond?** We have an exciting **remote** opportunity for a ** Senior Manager, Global Trade** . **What You Will Do:**...Global Trade** . **What You Will Do:** + Initiate/drive data collection, cleansing, analysis and reporting, focusing on trade… more
- WM (Houston, TX)
- …enhanced by technology, Waste Management is undertaking a substantial technology transformation . We are seeking talented Information Technology professionals to join ... solutions with Waste Management business strategy. **I. Job Summary** As a Senior Security Analyst (Engineering), you will support the strategic development and… more
- WM (Houston, TX)
- …enhanced by technology, Waste Management is undertaking a substantial technology transformation . We are seeking talented Information Technology professionals to join ... technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role… more
- KeyBank (Brooklyn, OH)
- …+ Advanced knowledge, professional certification, or expertise in database querying, data transformation , data visualization, and/or analytical software ... extraction, analysis, and/or reporting typically achieved through work as a: business, data , operations, compliance, or risk analyst; internal auditor ; or role… more
