- Academy Sports + Outdoors (Jeffersonville, GA)
- …WORK EXPERIENCE: + Six months related work experience preferred. EDUCATION: + High school diploma or GED required. SKILLS & ABILITIES: + Accuracy + Attention to ... detail + Basic math skills + Communication - effective listening, speaking, and writing + Reading and understanding computer printouts + Ability to work in mezzanines and/or material handling equipment up to 50 feet high. + Ability to work in varying… more
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans,...- $98760** in these states: AK, CA, CT, DE, DC , IL, MD, MA, NJ, NY, TX, VA, and… more
- City National Bank (Los Angeles, CA)
- **MANAGER INTERNAL CONTROL TESTING/REPORTING - BIS** **WHAT IS THE OPPORTUNITY?** The Manager Control Testing/Reporting is a key strategic and integral role for ... risks in a process; (iii) leading teams to perform control testing that evaluate the design and operating effectiveness...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- City National Bank (Newark, DE)
- …data to identify current and emerging risks and to design suitable fraud control augmentations. + Work with business, product, or channel owners to ensure awareness ... of enhanced processes and controls. + Assist with remediating process and control gaps and issues, including analyses of potential enhancements to the original… more
- City National Bank (Charlotte, NC)
- …compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking ... risk assessments, analyzing the Bank's compliance risk; determine if current processes control risk. + Analyze new and changing laws and regulations and development… more
- Tetrad Digital Integrity LLC (Washington, DC)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or Certified Information Systems ... for an Information Systems Security Officer (ISSO) to support the Government's inventory of on-premise, vendor, and cloud-based systems. These systems are a… more