- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... the Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program and… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial ... a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute...a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to… more
- Citigroup (New York, NY)
- …to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Governance ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- …concerning travel-related matters. * Collaborate and participate in enhancing financial internal controls within CIV. **Required qualifications to be successful ... historical information. * Deliver excellent customer service to Finance & Accounting 's clients. * Review and approve travel authorizations. * Coordinate invitational… more
- AO Smith (Charlotte, NC)
- …identify financial and operation issues and make recommendations for change. . Analyze internal controls to ensure assets are adequately safeguarded and results ... AO Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of… more
- ICS Consulting LLC (Minneapolis, MN)
- … Controls ** - Ensure that efficient policies and procedures and the proper internal controls are in place + **Financial Reporting** - Responsible for ... **ICS, a Legence company** ICS (https://www.ics-builds.com/) is a solutions -based consulting firm, specializing in planning and project-related solutions . At… more
- Burns & McDonnell (Norfolk, VA)
- …managing the construction project safety, quality, schedule, cost control , contracts, subcontractors, suppliers, proposals, estimates, documentation turnover, client ... interfacing with the client for proposal and project-related items. + Participate in internal and external project risk reviews and consult with Legal Department as… more
- American Express (Phoenix, AZ)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...risk-based decisions leveraging in depth knowledge of business processes, controls , and risks. **Key Responsibilities** * Act as an… more
- TD Bank (New York, NY)
- …/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional partners to develop/deliver integrated solutions + ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- County of El Dorado (Placerville, CA)
- …systems, and internal reporting relationships; establish internal controls . + Ensure financial reporting, budgeting, purchasing, accounting , and auditing ... the processing of financial transactions, and preparing and reconciling financial and accounting records and reports; perform professional accounting work to… more
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