- SMBC (Jersey City, NJ)
- …Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. This person ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...to senior management. + Participate in Finance IT implementations and evaluate new systems for control… more
- Grant Thornton LLP (Houston, TX)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits.… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Sep 17, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Analyst/ IT & IS Assurance AtPopular,we offer a wide variety of services and ... tests of systems, applications, and general technology-related processes based on a standard IT and Cyber Risk and Control framework to validate whether… more
- Volvo Group (Greensboro, NC)
- …business reviews, assurance in functional areas like sales, credit, collections, finance and accounting, IT and regulatory compliance, and fraud, as well ... using your expertise to shape sustainable transport and its finance solutions for the future? If you seek to...& Advisory and VFS line management, focusing on internal control , risk mitigation, and assurance activities, leveraging… more
- Merck (Rahway, NJ)
- **Job Description** Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a changing world.… more
- Merck (Rahway, NJ)
- …participants will be considered for a full-time position within our Finance Leadership Development Program (FLDP). **MCAAS Internship** **Job Description** Our ... Finance team brings financial perspectives into overall strategic and...improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto… more
- AIG (Atlanta, GA)
- …provide a wide range of services to the organization such as Business IT and Operations, Finance , Communications, Security and Human Resources. Its teams ... customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your...procedures within SOX compliance requirements. + Act as the Control Owner for initiating and managing the premium coding… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the IT Data Specialist is responsible for supporting an enterprise wide business intelligence and analytics framework that will provide the ... consult with business area leads to generate solution recommendations. The IT Data Specialist communicates effectively with technical and non-technical audiences.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- PRISON ENTERPRISES QUALITY ASSURANCE COORDINATOR Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4666418) Apply PRISON ENTERPRISES QUALITY ... ASSURANCE COORDINATOR Salary $4,377.00 - $8,859.00 Monthly Location Baton...future job opportunities. REVIEW YOUR APPLICATION TO MAKE SURE IT IS CURRENT. + IMPORTANT: In the supplemental questions… more
- NBC Universal (Orlando, FL)
- …JOB SUMMARY: Develop and conduct financial and operational audits/reviews/studies with a control and process improvement focus. The Assurance & Advisory ("A&A") ... asset/information security and integrity, as well as the overall internal control environment. This position is responsible for developing proactive solutions,… more
- Amazon (Redmond, WA)
- …of Business Assurance controls across the Kuiper work streams. The Finance Manager is also responsible for tracking and holding the business partners accountable ... next billion dollar business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about technology,… more
- Merck (Rahway, NJ)
- …analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) ... **Job Description** **Position Description:** **MCAAS Finance Leadership Development Program** Finance at...provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** **MCAAS Innovation Lab Finance Leadership Development Program** Our Finance team brings financial perspectives into ... to continue advancing medical innovation and improve lives. **Position Overview:** Finance at our Company is committed to developing future leaders through… more
- MUFG (Tempe, AZ)
- … disciplines. **Internship Opportunities:** + **Business Unit Controllers "CTS":** Provide assurance , control , and maintenance over the general ledger, which ... Americas is committed to being a world-class leader in Finance : providing timely and accurate decision support to enterprise...team committed to applying our key principles in all Finance functions, and your experience in an Internship could… more
- State of Colorado (Denver, CO)
- …and consultative engagements for the benefit of the university. The Senior IT Auditor is responsible for performing assurance and advisory engagements, ... Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT...Control Association (ISACA). + Supports the department Quality Assurance and Improvement Program (QAIP) as directed by the… more
- Abbott (Abbott Park, IL)
- …in our Abbott Park, IL location. The Manager, Global Information Technology ( IT ) Internal Audit, manages various technical control assessments and providing ... for executing the IT audit plan which includes assessing and testing IT and business processes and recommending control solutions to address any… more
- Vanguard (Chesterbrook, PA)
- …all while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring ... Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley)...business teams in the optimization of their financial reporting control environment. In this role, you will actively engage… more
- Intuit (Mountain View, CA)
- …oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program...of IT General Computer Controls (ITGCC) and IT application control requirements. + Review … more
- Navy Federal Credit Union (Pensacola, FL)
- …to determine design and operating effectiveness of controls + Assist in performing IT control testing. Apply critical thinking skills by seeking to understand ... range of professionals including certified auditors, subject matter experts who specialize in IT , finance , fraud, regulatory requirements, and data, as well as… more
- Guidehouse (Fairview Heights, IL)
- …business processes. + Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop detailed, robust ... experience in IT risk and controls through IT audits, IT control assessments,...assurance laws, regulations, and guidance. + Experience performing IT audits, OMB Circular A-123 or similar internal … more