- Intuit (San Diego, CA)
- …Come join Intuit's Controllership, Assurance, and Operations (CAO) organization as a Financial Risk and Controls Leader. We are looking for creative problem ... and evolving business environment. This leader will work through risk assessment, design of internal controls over...you will lead + Own and manage reporting of risk gaps (vulnerabilities) and control issues as… more
- Discover (Riverwoods, IL)
- …operational risk / control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control ... effectiveness and efficiency of controls . + Overseestimely completion of annual control testing (BUTM) plan. ** Risk Analysis and Reporting** + Provides… more
- Discover (Houston, TX)
- …operational risk / control activities within Payments, which may include risk assessment, controls , procedure documentation, process design, control ... + 2+ years of experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor, Certified Public Accountant (CPA),… more
- Mitsubishi Chemical Group (Jeffersonville, IN)
- ** Accountant (1840)** + Title: Accountant + Group Company: Mytex Polymers + Location:Jeffersonville, IN + Employment Type:Full time Group Company: + Mytex ... sets the standard for quality, innovation, consistency and cost-efficiency. Job Purpose ** ACCOUNTANT ** The Accountant is responsible for delivering timely and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Atlantic Health System (Morristown, NJ)
- …monitor an effective system of accounting records and a comprehensive set of controls to ensure compliance with GAAP, reimbursement, and regulations and mitigate ... risk over the organization's assets. The role reports directly...Foundations for the other System subsidiaries and combined entities. Principal Accountabilities: + Assist in the preparation of quarterly… more
- WTW (Burlington, VT)
- …the Practice Underwriting resources, as appropriate. + Monitoring of exposures and risk transfer pricing within assigned portfolio. + Oversee regulatory approval for ... developments. + Entertain clients & prospects as required. + Support Senior Principal in performing board insight, perspective & thought leadership as required +… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk & Analysis Risk ... of Business with whom they are working, including processes, risks and associated controls , and good risk management practices. They are forward thinking, quick… more
- Discover (Riverwoods, IL)
- …related field. + 6+ years of experience in project Management, Financial Analyst, Credit Analyst, Accountant , Law, Risk or Related + In lieu of a degree, 10+ ... years of experience in project Management, Financial Analyst, Credit Analyst, Accountant , Law, Risk or Related **Preferred Qualifications** **If we had our say,… more
- Capital One (Richmond, VA)
- … advisory services. They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX) and ... through our robust approach to risk management including scoping, risk assessment, control design, testing, deficiency analysis, reporting and quarterly… more