- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Upstone Materials (Rugby, ND)
- … Support reliability and best practice initiatives through the business unit. + Support internal and external audit regimes, processes and demonstrate ... employee's wellbeing and create an environment of inclusivity and support . We Commitby showing up wholeheartedly. When we commit...role. Purpose of the Role To ensure that technical support to all maintenance staff of Colas Rail owned… more
- Duquesne Light Company (Pittsburgh, PA)
- …into program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination ... Responsible for directing the overall administration of the Company's NERC internal compliance program including all aspects of compliance with the Critical… more
- JPMorgan Chase (Tampa, FL)
- …general inquiries regarding RACF & ACF2 security practice or access + Participate in audit support activities, as they pertain to Mainframe, for both internal ... Embark on a dynamic career in tech support , where your skills contribute to maintaining world-class...external audits + Perform required reconciliation to resolve open audit issues **Required qualifications, capabilities, and skills** + 1+… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing ... address identified findings and ensure corrective actions are effective. * Provide support for audit committee meetings and controller organization conferences.… more
- Highmark Health (Pittsburgh, PA)
- …and Risk Enablement; + (iii) Audit Plan Development in coordination with Internal Audit , Risk Operations, and Risk Enablement; + (iv) Monitoring and tracking ... due diligence efforts for Mergers & Acquisitions; + (iii) support of enterprise strategic initiatives. + Audit ,...of all risk activities for Highmark Health, AHN, including internal and external audit progress, privacy matters,… more
- Navy Federal Credit Union (Pensacola, FL)
- …(ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. + Provide IT support for critical processes including the month-end, ... be responsible for delivering professional level technical work in support of the development of applications, tools, platforms, and...Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit … more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist ... or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of … more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …is essential to supporting the Digital Banking team, responsible for exceptional internal and external customer experience by providing support for all ... Digital Banking team to enable them to provide high-quality support to internal and external customers for:...Fiserv, BancCard, Elan, ZSuite, CPI, Wittenbach) + Assist with audit preparation by compiling documentation and organizing requests +… more
- CGI Technologies and Solutions, Inc. (Arlington, MO)
- …organization. We are seeking a highly motivated and skilled Financial Management and Audit Compliance Specialist to provide expert-level support to our client. ... formulation and execution of FM policies and procedures. . Support budget, accounting, and audit initiatives. ....Formulate and provide briefings relative to FM Operations. . Support the development and implementation of the Internal… more