- Coinbase (Atlanta, GA)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- TD Bank (Mount Laurel, NJ)
- …Internal Loss Event Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance , Regulators, and External Consultants** **Advanced Analytics: ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- Mondelez International (East Hanover, NJ)
- …internal control framework and improve current accounting processes and controls on acquired companies. + Ensure monthly, quarterly, and annual activities are ... coordinate with our shared services partners; Genpact and Accenture. Strong accounting/ finance knowledge and analytical skills as well as good communication skills… more
- MEAG Power (Atlanta, GA)
- …and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes and practices ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team,...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will… more
- MUFG (Tampa, FL)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
- Citigroup (Tampa, FL)
- …of Data Exceptions and remediation of Data Concerns. + Support the Data Manager and Technology Owner in designing controls to mitigate key data-related ... in banking or financial services, with preference for demonstrable experience in data governance , operational risk and controls + Good understanding of data … more
- ManpowerGroup (Plymouth, MI)
- …processes. + Maintain strict compliance with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess advanced analytical capabilities, significant experience… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more