- Navy Federal Credit Union (Pensacola, FL)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring compliance ... reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Lead … more
- Guidehouse (Indianapolis, IN)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The DoD Internal Control Lead helps DoD organizations optimize all elements of ... their internal control environment, including: + Support the...team members by providing feedback, coaching, and mentoring. + Lead and facilitate meetings with internal and… more
- Stryker (Mahwah, NJ)
- …As the Sr. Manager, Internal Control ... Serve as a point of contact and escalation with Internal and External audit for IT control -related...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Experience… more
- Discover (Riverwoods, IL)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... reason we help millions of consumers build a brighter financial future and achieve yours along the way with...career. Responsible for developing and enhancing the risk and control environment within the Consumer Banking businesses. Works with… more
- City National Bank (Phoenix, AZ)
- ** CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …services they need to deliver expert medical care. **LOCATION: RTP** **Global Clinical Control & Outsourcing Project Lead I/II** Provides all outsourcing, vendor ... but not limited to, original contracts, SOWs, invoices, and other financial correspondence. + Establishes internal relationships across functional areas… more
- Intuit (San Diego, CA)
- …Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness. + Assess the ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX...ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control… more
- Wells Fargo (Dallas, TX)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) ... two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex....Audit, and regulators on risk related topics. + Ensure internal collaboration with the team, line of business/ partners.… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) ... have an opportunity on the TRACE team as a Lead Independent Testing Officer to execute financial ...control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk… more
- City National Bank (Charlotte, NC)
- **MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... experience in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Scotiabank (New York, NY)
- …and work independently with stakeholders + Act as delegated backup for the current US Internal Control team lead for NIA process. + Liaise with global ... Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:**...also provide 1st line of defense support in managing non- financial risks inherent to new products and services offered… more
- City National Bank (CA)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized training, methods ... cyber security landscape -- threats, trends, technologies + Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or… more
- Citigroup (Tampa, FL)
- …Technology BRCC and related projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing the agenda ... process/project/program manager; and possess exceptional verbal and written communication skills. Internal candidates with Technology Risk and Control experience… more
- Huntington Ingalls Industries (Norfolk, VA)
- …please visit: hii.com. Under the direct supervision of the Senior Project Control Manager, the Project Controller works alongside a team of Project Controllers ... contract type, size, complexity and level of risk. The Lead Project Controller is a key member of the...a team of 4+program controllers. * Sets up cost control system, monitors and controls costs and schedules on… more
- BAE Systems (Endicott, NY)
- …incentives may be available based on position level and/or job specifics. **Configuration Control Rep VI Team Lead ** **102360BR** EEO Career Site Equal ... **Job Description** We want your talent to lead Configuration Management activities for complex avionics electronics...the life cycle of assigned programs. 1. Supports all internal and customer conducted configuration audits for assigned programs.… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Lead Data Management Analyst(Commercial Data Product Risk and Control Lead ) in Commercial Banking as part of the Client Insights and ... complete. The position will also partner closely with Business Control partners and Product Owners to ensure our risks...and challenge board assessments and leading artefact preparation for internal audits. **In this role you will ** +… more
- Citigroup (Tampa, FL)
- …associated with the function overall - including Policy and Training, Manager's Control Assessment (MCA), Internal and External Reviews, Issue Management, ... control framework surrounding the RII function. The RII IGC-Program & Strategy Lead is responsible for establishing internal procedures to prevent money… more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the...1LOD. Key responsibilities include: * Surveys threats in the internal and external environment to identify risks that are… more
- Humana (Columbus, OH)
- …put health first** We are seeking a highly motivated and experienced Mainframe Production Control and Turn Center Lead to oversee a geographically dispersed team ... This role will have a dual focus: * Production Control : Leading a team responsible for the day-to-day operations...of production processes and procedures. + **Turn Center:** + Lead the turn center team in deploying code changes… more
- Amazon (Arlington, WA)
- Description Control System Lead About Maintenance at Amazon Operations is at the heart of Amazon's business. We are known for our speed, accuracy, and ... us, on our journey! About the Role As a Control Systems Lead , you will lead...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more