- Clark Construction Group, LLC (Mclean, VA)
- …to act + A basic knowledge of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control , The IIA's International ... As an Internal Audit Analyst, you will interact with finance /accounting, contracts management, small business, project development/delivery, acquisitions, compliance,… more
- Citigroup (New York, NY)
- …Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, ... Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance , good governance and supervision,… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology . The Regulatory Governance team collaborates ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Capital One (Riverwoods, IL)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Citigroup (New York, NY)
- …approvals of transactions within Credit Financing/Private Credit and Transportation Finance . This role is dedicated to structured credit and securitization-related ... Furthermore, this role will involve active engagement in optimizing technology and enhancing operational efficiencies across the business. **Responsibilities:** +… more
- Amcor (Deerfield, IL)
- …of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at ... each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...(including business unit personnel, back office (ops, IT etc.), Finance , Audit and Risk ) to evaluate and… more
- TECO Energy (Tampa, FL)
- …accounting and the utility industry are preferred, including: information technology , accounting, finance , and operations. **Supervisory Experience** Required: ... advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its… more
- V2X (Reston, VA)
- …key SOX deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough ... responsibility, and professionalism. This position is a critical member of the finance team leading the coordination and administration of V2X SOX and internal… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more