- Charles Schwab (Lone Tree, CO)
- …broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments + Determine a ... together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing , concluding, and results reporting for the annual assessments… more
- American Water (Camden, NJ)
- …in the design and implementation of controls * Lead walkthroughs, re-performance testing , and inquiries to assess control effectiveness. * Track and report ... around data migration, system access, and automated workflows. * Lead control assessments for new system capabilities...as the primary liaison with external/internal auditors for SOX testing and to resolve and manage potential control… more
- Penn Medicine (Philadelphia, PA)
- …project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and ... for all assigned applications, and develop, plan and execute testing for supported applications. Communicates all necessary application changes, enhancements,… more
- Penn Medicine (Philadelphia, PA)
- …project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and ... for all assigned applications, and develop, plan and execute testing for supported applications. Communicates all necessary application changes, enhancements,… more
- OneMain Financial (Irving, TX)
- …for assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. This position ... including preparing/reviewing workpapers and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- V2X (Reston, VA)
- … control /process changes to increase effectiveness. + Drive SOX implementation and internal control reporting at businesses arising out of M&A. + Other duties ... to oversee that all key deliverables are met. + Lead the internal control framework and guidance... testing and monitor results of SOX self-assessment testing and reporting , ensuring accuracy of the… more
- Adecco US, Inc. (Springfield, MO)
- **Quality Control /** **Quality Assurance Manager - Modular Construction** **Location:** Springfield, MO **Job Type:** Full-Time **Schedule:** 7:00am to 4:00pm - ... 401K and PTO **Relocation:** Not available **Required: Previous Quality Control /Quality Assurance Management experience in modular construction, building construction,… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing , deficiency analysis, reporting and ... performance metrics and assist in preparing quarterly stakeholder reporting . + Interpret and communicate program and control... reporting risks affecting the company. + May lead or perform substantive testing procedures, including,… more
- City of Lakeland (Lakeland, FL)
- … testing , scheduling, and implementation of advanced cyber security, computer control systems, and reporting for public water and wastewater systems. ... This position oversees cyber security protocols for water and wastewater control systems, data storage, and report generation. This position may supervise staff… more