- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Scotiabank (New York, NY)
- …Business Continuity Planning (BCP) for US Operations **What You'll Do** + Work with the Internal Control Senior Manager to execute the RCSA framework, plan, ... Senior Analyst, First Line Operational Risk, Operations RCSA...future! **Overview** As a valuable team member in the Internal Control group, this employee will contribute… more
- Guidehouse (Mclean, VA)
- …Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...products that this role supports include: + Supporting annual internal control planning efforts to determine the… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- Harvard University (Cambridge, MA)
- …responsible for supporting accounting functions, implementing efficient processes, and maintaining internal control . The Senior Accountant collaborates with ... The Senior Accountant plays an essential role in upholding internal controls and ensuring adherence to Generally Accepted Accounting Principles (GAAP), as… more
- Grant Thornton (Dallas, TX)
- …assess, or help improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with ... environment to plan, execute and report on risk management, internal control , and internal audit...other compliance requirements, and helping clients design and implement internal controls. + Support engagement Manager and/or Senior… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... Director, Internal Control (ADIC) and collaborate on North...Director, Internal Control (ADIC) and collaborate on...not limited to: + Analyze and monitor North Americas internal control system. Apply internal … more
- Citigroup (Newark, DE)
- …entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for accomplishing results through the management ... PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be...Controls: Ownership** **and management** **of all PSLB Risk and Control initiatives** **and requirements** **to include** **:** + Frequent… more
- University at Albany (Albany, NY)
- …and corrective actions. + Maintain accurate records related to internal control assessments. + Communicate findings to senior management and relevant ... NY Category: Professional Posted On: Thu Oct 17 2024 Job Description: The Internal Control Officer (ICRO) plays a critical role in ensuring compliance with the… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …presents reports, briefings, and summaries to the Assistant Director, Internal Control and Review Section, and senior -level management officials within and ... and implementing policies, procedures, techniques, and methods associated with the Division's Internal Control and Review Program Additional selections may be… more
- US Bank (Minneapolis, MN)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position… more
- CIBC (Chicago, IL)
- …+ Solid written and oral communication skills, and be able to effectively present internal control matters to Senior Management and the Bank's Audit ... to ensure they complete new control documentation timely. + Analyze internal control , operational, business and other financial statement issues that arise… more
- Scotiabank (Houston, TX)
- Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager, in supporting… more
- CUNY (New York, NY)
- …role will also participate in internal control exercises, assist with internal control trainings and assist Senior Auditors by performing procedures ... Status Tracker for the department * Participate in NYC Comptroller's Directive #1 internal control self-assessment * Assist Senior Auditors on internal … more
- Scotiabank (New York, NY)
- …to Director and Senior Management. + Work on ad-hoc projects as assigned by the senior management of Internal Control . **Do you have the skills you need ... teams to execute assigned tasks. You will work with senior leadership within Internal Controls to ensure...in US and outside US. + Help to the Internal Control team on reviewing and developing… more
- Georgia Systems Operations (Tucker, GA)
- …| Full Time This position is a member of the Energy Control Systems Department. This position leverages expertise in system administration, database administration, ... is responsible for the application and system administration of the Energy Control Systems (ECS), including Supervisory Control and Data Acquisition (SCADA)… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...internal control related guidance and issues and assist with facilitating… more