- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance... Federal Financial Management Improvement Act (FFMIA), + Internal control over financial reporting and operations… 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance ... who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Risk & Business Control Specialist...+ Support LOB through routine exams with regulators and internal audit + Implement process control improvements… more
- KBR (El Segundo, CA)
- Title: Senior Space Control Expert KBR is seeking a Senior Space Control Experts to join our Hemisphere team. Work locations include Colorado Springs, CO ... Qualified applicants will serve as a trusted advisor and expert on space control functions and supporting engineering services required to enable and support the… more
- American Express (New York, NY)
- …National Bank Headquarters (AENB HQ). **_AENB is looking for Analysts and Senior Analysts for roles within following teams:_** ** Control Management Governance ... share your resume so that you can be considered for future Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management… more
- Capital One (Richmond, VA)
- …Capital One's continued stability and success in managing and maintaining an effective internal control environment. This role is focused on supporting our first ... Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Enterprise Risk Management - Control ...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Business Control Specialist - Credit...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer (Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- The Cigna Group (Bloomfield, CT)
- …and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and ... Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams… more
- University of Southern California (Los Angeles, CA)
- cGMP Senior Quality Control (QC) SpecialistApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA Health-Sciences-Campus/ Senior ... staff that make the university what it is. The Senior QC Specialist at the USC/CHLA cGMP Facility will...the position, the candidates's work experience, education/training, key skills, internal peer equity, federal , state and local… more
- Fujifilm (Thousand Oaks, CA)
- …our workplace, our company, our community and the world at large. The Senior Quality Control Instrumentation Specailist will author, review, approve laboratory ... procedures, instrument validation, CAPAs, deviations and change control assessments as they pertain to lab instrumentation. **External US** **Sr. Specialist, Quality… more
- Guidehouse (Fairview Heights, IL)
- …controls for the organization, including performing assessments in accordance with management internal control program, the FISCAM, and assisting programs with ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a...with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... in Foster City, California. **_Senior QC Scientist , Biologics Quality Control - Analytical Lifecycle Management team._** **Analytical Lifecycle Management:** +… more
- Wells Fargo (Atlanta, GA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs… more
- Trace Systems Inc (GA)
- Overview: Job Title: Senior Project Control Analyst Job Location: Remote Job Responsibilities: Trace Systems is seeking an experienced, dedicated, and energetic ... Senior Project Control Analyst (PCA) to join...communications to Project Managers and customers, etc.). + Attend internal project kick-off meetings and be responsible for the… more
Related Job Searches:
Control,
Control Senior,
Federal,
Internal,
Internal Control,
Internal Control Senior,
Senior