- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- SMBC (Jersey City, NJ)
- …Audit Associate with a minimum of 3 years' experience in the banking and finance / technology industry to conduct audit coverage for the firm's cybersecurity and ... agree reasonable solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and… more
- GCI Communication Corp (Juneau, AK)
- …within GCI's Business to Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the Compliance & ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ...diploma or equivalent. + Bachelor's degree in Accounting, Business, Finance , Economics, or related field. * + Minimum of… more
- Banc of California (Santa Ana, CA)
- …to Life Sciences and Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset Finance . + Manage the issue management tracking process ... transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment...Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset Finance . + Minimum… more
- SanDisk (Milpitas, CA)
- … control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for ... will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
