? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising professionals who consistently..., logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees...
, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1596721), Ernst & Young U.S. LLP, Seattle, WA. Plan... the integration with the financial audit team on application controls, IPE, and IT dependent manual controls; and - Audit...
Risk (Manager) (Multiple Positions) (1592821), Ernst & Young U.S. LLP, Seattle, WA. Plan and perform IT-related external... with the financial audit team on application controls, IPE, and IT dependent manual controls. Must be eligible to obtain CPA...
on risk exposure. Help clients address compliance, financial, and operational risks. Perform internal control testing, develop... controls and SOX framework in order to mitigate risk. Manage and motivate teams of professionals with diverse skills...
) is looking for an experienced Global Expansion Manager to drive compliance solutions and strategic trade projects in support of AWS's expanding..., influence process controls and lead programs to deliver successful, sustainable deployments. The Compliance Solutions Manager...
an environment for you to thrive both personally and professionally. The Team Global Financial & Accounting Services (GFAS... and scalable global business solutions in accounting, tax, payroll, treasury, procurement, and financial operations...
, to join the team as an Area Security Manager for Seattle, WA. The Area Security Manager reports to a Regional Security Manager..., who leads a team of security experts. The Area Security Manager is responsible for implementation of all elements of the...
Project Controls Manager (PCM) is responsible for managing some of the most technical, cost-efficient, and fast-paced... various Project Controls plans and reports, financial summaries, and related activities for Field Teams & Senior Management...
Job description: Program Controls Manager - ( 2500015E ) Description We are strategizing, planning... and resource assignments, from mines to wind farms. Stantec is seeking a Program Controls Manager to join our team...
with controls and financial reporting in accordance with the Sarbanes-Oxley Act for remedial activities with Construction site...DESCRIPTION AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global...
and delivering great experiences for our customers is top priority. FOAA is seeking a Group Finance Manager to support our Global... of Controllership risk, compliance risk, and related financial accounting impact. Key job responsibilities Responsibilities include...
management activities across functional partners and ensures adherence to the firm's risk, controls, compliance, and regulatory...Our team is seeking an impact-oriented, systems-thinking Product Delivery Manager. In this role...
DESCRIPTION Amazon seeks an experienced Senior Manager to be the Global Process Owner for the Accounts Receivable... and Accounting teams to identify areas of controllership risk, compliance risk, and related financial accounting impact. The ideal...
management activities across functional partners and ensures adherence to the firm's risk, controls, compliance, and regulatory...Job Description: Our team is seeking an impact-oriented, systems-thinking Product Delivery Manager. In this role...
and compliant product selection and development. Our team implements controls to protect our customers and the earth throughout the... across a global organization, manage a high level of ambiguity, and make high-judgement decisions. The ideal candidate will be highly...
rapid evolving businesses? AWS Security manages risks of all the global external party engagements for AWS. AWS Security... needs Security Technical Program Managers who can manage risk and drive business success. Come join a world-class security...
leadership and Boards of risk levels, mitigations and impacts Provide assurance on the effectiveness of internal controls...? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance...
to CMC sections of regulatory filings Perform process/product risk assessments (FMEA, QbD) and prepare relevant reports... is preferred. Strong familiarity with JMP preferred. Experience with risk assessments, root cause analysis and deviation...
that our services are in compliance with global security and privacy requirements. Key job responsibilities Dive deep into the... and external industry standards requirements; document organizational control activities and confirm readiness of controls...
suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client..." duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying...