- The City of Houston (Houston, TX)
- ERM and Internal Controls Supervisor (AUDITOR SUPERVISOR ) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4680104) Apply ERM ... Controls and Subrogation the ERM and Internal Controls Supervisor provides services...comprehensive risk-based audit approach that is responsive to HPW's internal control , financial and operational risks and… more
- Occidental Petroleum (Houston, TX)
- Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets ... experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate ...recommendations Drafting audit reports to convey complex business and internal control issues in a clear, concise,… more
- Insight Global (Houston, TX)
- …causes, and proposing recommendations. Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual manner, ... Job Description Insight Global is looking to hire a Supervisor of Internal Audit in Houston, Texas. Specifically, this supervisor will be overseeing… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …enterprise risk management ( ERM ) program, including assessments to evaluate internal controls over financial reporting, financial systems, and operations. ... Air Force Elements, US Transportation Command. As Financial Management Internal Controls Specialist the incumbent will provide...key stakeholders to improve ERM program and control systems. Develops internal control … more
- National Science Foundation (Alexandria, VA)
- …and bulletins, to communicate policy changes to stakeholders across the agency. Supports DFM's ERM and internal control activities to complete the agency's ... developing financial management policies, and supporting Enterprise Risk Management and Internal Control projects. Experience refers to paid/unpaid experience,… more
- Bon Secours Mercy Health (Columbia, SC)
- …+ Mental agility and strong communication skills regarding risk management and internal control issues. + Ability to understand broad enterprise risks ... operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the ...may present findings to management as appropriate. + Facilitates ERM activities to assist Management and the Board with… more
- State of Massachusetts (Boston, MA)
- …. Experienced user of MMARS, HRCMS, and CIW . Experience implementing Comptroller's Internal Control Guide, ERM principles and Fraud Prevention tools ... departmental reviews to determine compliance by Commonwealth departments with internal controls , state finance law, and Comptroller... * Serve as lead analyst for the statewide Internal Control Certification (ICC) - formerly the… more
- Federal Transit Administration (Washington, DC)
- …broad range of issues (eg human capital information technology, project management analysis, internal controls , etc.) with the goal of improving and promoting ... and enhances the framework, policies and procedures that will govern the ERM Program and associated activities. Provides expert advice on risk initiatives and… more
- Grant PUD (Ephrata, WA)
- …a thorough knowledge of NERC mandatory reliability standards; develop a comprehensive internal controls program at the Requirement level to identify potential ... and implement continuous improvement processes including root cause analysis of all internal control violations, near misses, or compliance violations; document… more