- TD Bank (Charlotte, NC)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... Senior Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and… more
- Lineage Logistics (Novi, MI)
- …of IT general controls (ITGCs) and automated application controls, and identifying control deficiencies that may impact financial reporting . The Senior IT ... risk management practices, and drive process improvements that support a robust control environment and accurate financial reporting . **Key Responsibilities:** +… more
- TD Bank (New York, NY)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $100,000 - $140,000 USD TD is...Volcker program in preparing for internal / regulatory requests, testing engagements, exams, and reviews. + Support a coordinated… more
- Papa John's International (Atlanta, GA)
- … control design evaluation, and program oversight. The SOX team does not perform control testing , so this role serves in an advisory capacity centered around ... Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a...limited to, IT General Controls, IT Operations and SOC Reporting . + Coordinate the SOX testing calendar,… more
- City National Bank (Charlotte, NC)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation… more
- Citigroup (O'Fallon, MO)
- …and associated compliance risks. + Execute issue validation and control testing for Consumer Compliance risks, documenting and reporting findings clearly and ... risk controls implemented by the first and second lines of defense. You will lead and execute independent testing and monitoring activities designed to assess… more
- Compass Group, North America (Charlotte, NC)
- …coaching to ensure consistent, high-quality execution of monitoring, testing , and reporting activities. This role will partner with control pillar owners and ... for overseeing the documentation, challenge, monitoring, testing , reporting , and escalation of risk and control ...journey. **Responsibilities:** + Working closely with the second line control pillar owners, Lead the ongoing design,… more
- Hubbell Power Systems (Le Roy, NY)
- …strong leadership, oversight, supervision and guidance to Bushings-Leroy financial accounting, reporting and control team and ensure timely accurate delivery ... 63146 Centralia, MO, US, 65240 Company: Hubbell Incorporated Job Overview Reporting directly to the Segment Controller, the Controller, Bushings-Leroy Controller… more
- Sargent & Lundy (Chicago, IL)
- … control readiness for ISO 27001, SOC 2, NIST CSF, CMMC (gap analysis, control testing , POA&Ms), and support automation that reduces workload . + Support ... & Recovery in partnership with IT (plan maintenance, exercises, lessons learned, reporting ). + Lead cross-functional coordination with IT, HR, Finance, Legal,… more
- Genentech (Los Angeles, CA)
- …notification requirements, budget, and expense reporting guidelines. + Automation lead for equipment/software FAT, field testing and commissioning + Provide ... with respect to the Infrastructure for process, utility and building systems. Lead Infrastructure impacting projects with large and/or complex scope. Drive strategic… more
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