- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Internal Controls Associate ( Financial Services Specialist 4 (Compliance), SG-27) ... Bank Secrecy Act/Anti-Money Laundering (BSA/AML); Office of Foreign Assets Control (OFAC) and related laws, regulations, and best practices;... Services is seeking candidates for the position of Internal Controls Associate Director in… more
- Compass Group, North America (Charlotte, NC)
- … Controls Manager is an exciting opportunity for a candidate with a strong financial / internal controls background to join the North America Internal ... with colleagues across the organization to support a robust internal / financial risk and control environment...Internal Controls Analysts in execution of controls testing, monitoring etc. + Ensure financial … more
- JPMorgan Chase (Columbus, OH)
- …teams. + Influence business practices, key priorities, strategic decisions, policies, internal controls , and standards. **Required Qualifications, Skills, and ... causes of control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial loss, regulatory… more
- Comerica (Frisco, TX)
- …utilized in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document within ... responsible for the oversight of data information utilized in internal controls over financial accounting...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Capital One (Mclean, VA)
- …sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will organize, equip, train, and support Cyber Process Owners, ... Control performers throughout the ownership lifecycle for Cyber controls . The Cyber Controls Governance Associate...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …+ Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types. + ... processes, and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. +… more
- Sallie Mae (Indianapolis, IN)
- …will be responsible for supporting the development, maintenance, and testing of internal controls across the Corporate Security department, collaborating with ... You'll Do** + Support the maintenance of a comprehensive internal controls program that addresses risks and...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, eg, COSO,… more
- Capital One (Mclean, VA)
- …+ Experience in risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills + Experience ... - McLean, United States of America, McLean, Virginia Senior Associate , Technology Controls Testing (ES Risk) As...in IT Risk Management + Experience in testing technical controls in financial institutions Preferred Qualifications: +… more
- Capital One (Richmond, VA)
- …to communicate and evaluate the appropriateness of mitigating activities + Experience auditing internal controls At this time, Capital One will not sponsor a ... (12073), United States of America, Richmond, Virginia Sr. Risk Associate , Controls Tester The Risk Management Risk...proven audit mind-set when it comes to testing a control . The ideal candidate will have good organizational and… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a ** Financial Controls Accountant** who will set internal controls for the School and departments, and manages adherence to these ... Internal Audit to set and monitor adherence to internal controls for the School and identify...if they arise, including escalating the problem to the Associate Director of Financial Reporting or the… more
- Abbott (Columbus, OH)
- …generic medicines. Our 114,000 colleagues serve people in more than 160 countries. ** ASSOCIATE CONTROLS ENGINEER** **WORKING AT ABBOTT** At Abbott, you can do ... with onboarding programs for new employees and tuition assistance + ** Financial security** through competitive compensation, incentives and retirement plan +… more
- JPMorgan Chase (Newark, DE)
- Join our team today as an Associate Control Project Manager! Working within the broader HR Control Management organization you will be part of a team that ... of the HR Function and the firm. As an Associate Control Project Manager in the HR...**Preferred Qualifications, Capabilities, and Skills** + 3+ years of financial service experience in controls , audit, quality… more
- JPMorgan Chase (Newark, DE)
- …experience in a complex organization and control environments + Relevant financial service experience in controls , audit, quality assurance, risk management, ... of the HR Function and the firm. As a Control Programs Manager - Associate within our...In this role, you will collaborate closely with other control functions such as Regulatory, Compliance, Legal, Internal… more
- JPMorgan Chase (Columbus, OH)
- …with our internal clients to design, develop, implement, and monitor control outcomes from a data & analytics perspective. This role requires strong analytical ... end implementation of data & analytics solutions to support control reporting needs of Business Banking (BB) in partnership...Organization (CAO). **Job summary:** As a Quant Analytics Senior Associate in our Business Banking Data & Analytics team,… more
- Invenergy (Chicago, IL)
- …own. We operate. We are Invenergy. Job Description Position Overview As the Associate , Project Controls , you will be responsible for managing project scheduling ... wind, solar, and storage projects, supporting project budgeting, supporting monthly financial reporting, and support of Project Management during project development… more
- SMBC (Jersey City, NJ)
- … control assessment updates and annual management internal control certification reports under COSO 2013 for financial and regulatory reporting ... report ("SOC report") reviews and may perform other internal control related work as prescribed by...to resolve deficiencies. + Perform testing of IT related internal controls (eg, perform Test of Design… more
- MUFG (Tampa, FL)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues...was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and the results were… more
- Capital One (Mclean, VA)
- …US Card automated/hybrid/operational controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal ... + 5+ years of experience in Control Testing or Internal Audit + 4+ years of automated controls testing experience + 3+ years of Financial Services… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst (Project ... Controls ) Salary $80,824.00 - $125,277.00 Annually Location California 91767,...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... our Internal Audit group you will strengthen internal controls . The Commercial and Investment Bank...Line of Business and Corporate Function to assess the internal control processes that drive our global… more