- Guidehouse (Mclean, VA)
- …build conclusions about results. Possesses the ability to understand a business process , document the process , identify internal controls, and perform ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end… more
- KPMG (Tampa, FL)
- …Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal ... ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:**… more
- Warner Bros. Discovery (Atlanta, GA)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert across… more
- PNC (Cleveland, OH)
- …all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk… more
- PNC (Birmingham, AL)
- …all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk… more
- Meta (San Francisco, CA)
- …Committee highlighting overall SOX progress and key observations 7. Educate business process and internal control owners by leading training sessions on ... **Summary:** Join our team as the Internal Audit Director - Global Head of SOX,...members, third party SOX co-sourced providers, external auditors, and business process owners 4. Drive SOX scoping… more
- PNC (Pittsburgh, PA)
- …a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA. This position is primarily ... skills to be able to challenge the effectiveness of processes and control frameworks over the critical financial and regulatory reporting areas. The role… more
- Deloitte (Hermitage, TN)
- …+ Demonstrated experience with internal controls, risk assessments, business process and IT internal control testing or operational auditing + ... and provide input on risk mitigating strategies + Identify business process internal controls which... business processes and controls assigned + Identify internal control deficiencies and assist Management with… more
- Deloitte (Hermitage, TN)
- …audit + Demonstrated experience with internal controls, risk assessments, business process and IT internal control testing or operational auditing + ... Internal Control Group Manager Do you... Internal Control Group Manager Do you love a challenge?...the management of the US Firms' annual assessment of business process controls by performing a risk… 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
- HCA Healthcare (Nashville, TN)
- …+ Facilitate the development of training materials utilized to support system and internal control process implementation with the hospital Supply Chain, ... you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come first. HCA… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed ... a difference. We are looking for a dedicated Director Internal Control like you to be a...information . Develop and oversee the procedure code add process for supply items, including coordination with Supply Revenue… 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...to resolve conflicts, design and approve mitigations provide adequate control and review with business owners, work… 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 the ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...to detail and analytical skills + Working knowledge of business process maps and/or Visio preferred +… more
- SUNY Oneonta (Oneonta, NY)
- …coordinate external audits and investigate and process small legal claims. The Internal Control Analyst will report to the Associate Vice President of ... University of New York (SUNY) at Oneonta as the Internal Control Analyst. Expectations include, but are...Minimum Qualifications: + Bachelor's degree in Accounting, Finance, or business related field. + 2+ years of professional work… more
- Ford Motor Company (Marshall, MI)
- …audit, risk management, or internal controls. + Strong understanding of internal control frameworks and regulatory requirements (eg, Sarbanes-Oxley Act). + ... Excellent analytical skills with the ability to assess complex business processes and identify control gaps and...organization. + Proficient in MS Office and experience with internal control software preferred. **You'll have **… more
- JPMorgan Chase (Jacksonville, FL)
- …the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... team is responsible for ensuring a strong and consistent control environment across the firm. This role is a...role requires overseeing the performance of complex evaluations of business processes through a comparison of actual processes against… more
- Citigroup (Newark, DE)
- …their receivables and important documents. The operational functions of this business include standard lockbox functions such as mailroom, mail extraction, ... of two critical teams consisting of 8 professionals in the PSLB business : the In- Business -Controls Officers and Relationship Management and ownership of… more
- MTA (New York, NY)
- …to "market" the Internal Control program for integration into business process ; + Conduct formal training for coordinators and informal information ... work directly with senior managers to develop responses to internal control deficiencies and ensure that those...at MTA agencies, as requested. + Structure and map business process , objectives, risks and controls in… more
- MUFG (Tampa, FL)
- …track record of influencing decisions and actions. Head of Operations Internal Control Unit: Ensure data accuracy and process integrity at MUFG America. Lead ... one day. A member of our recruitment team will provide more details. This Internal Control Unit Reconciliation Analyst will support strategic programs in ISA… more