- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls, financial management, program management in federal… more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 ... the Federal Reserve-the nation's central bank-you'll play a key role,...The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor, reporting… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... & Pay Transparency Nondiscrimination Provision) (https://www.dol.gov/agencies/ofccp/posters) Discover complies with federal , state, and local laws applicable to qualified individuals… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …and presents reports, briefings, and summaries to the Chief, Internal Control and Review Section, and senior -level management officials within and outside ... level, major duties include: Directs and/or participates in nationwide or regional internal control reviews of Washington, Regional, and Field Territories,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …** Senior Director, Commercial Analytical Operations - Biologics Quality Control (Grade 33)** **KEY RESPONSIBILITIES:** The Senior Director Commercial ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Mathematica (Columbus, OH)
- …develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders ... for updates to accounting and internal control compliance policies as required through leading preparation of draft updates. * Lead and conduct systems reviews… more
- Philips (Cambridge, MA)
- …MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR ... & Risk Committees. + Participate in system and project implementations which have Internal Control /SOx implications. + Work closely with different levels of… 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) ... headquarters in Foster City, California. **_Senior Associate Scientist, Biologics Quality Control - We are seeking several individuals to support our Commercial… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/Analyst assumes project management responsibility for leading… more
- BAE Systems (Nashua, NH)
- …segment to support products with complex capabilities across different platforms as a Senior Program Control Finance Analyst. The finance organization is a ... with opportunities to engage with and positively impact the internal and external community in which we work. **Responsibilities...build a strong candidate pool and to **fulfill multiple Senior Program Control Finance Analyst roles** .… 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
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Virtual Currency Senior Internal Controls Specialist (Financial Services Specialist 2 (Compliance), ... policies and procedures and compliance therewith;* Risk management, internal audit, quality control , or other monitoring...is seeking candidates for the position of Virtual Currency Senior Internal Controls Specialist in the Virtual… more
- Huntington National Bank (Columbus, OH)
- …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join our ... execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance and Control ...meet that goal. Duties and Responsibilities: + Works with internal partners in Audit, Compliance, Risk, and Legal to… more
- Sallie Mae (Salt Lake City, UT)
- … Internal Auditing (IA) department works to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation ... reviews, special projects, and risk and control education. To promote a strong risk and ...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior G & C Analyst provides specialized ... business governance and control guidance and support. This role will be responsible...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- Guidehouse (Mclean, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Develop preliminary findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate audit results ... help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The ...timely remediation of identified findings. + Help to resolve control issues and work alongside relevant teams to strengthen… more
- L3Harris (Fort Wayne, IN)
- Job Title: Senior Associate, Contamination Control Engineering Job Code: 11407 Job Location: Fort Wayne, IN Job Description: Contamination in the form of ... Test and Engineering personnel on issues related to contamination control . Support or lead when appropriate, internal ...characteristic or membership in any other group protected by federal , state or local laws. L3Harris maintains a drug-free… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- ** Senior Program Control Analyst** **Category:** Finance **Main location:** United States, Alabama, Huntsville **Position ID:** J0524-1279 **Employment Type:** ... Full Time **Position Description:** The Senior Program Control Analyst position requires an...closely with other finance members, sector VPs, and other senior members of CGI Federal leadership. This… more