- MTA (Jamaica, NY)
- …Compliance Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, ... the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923 to promote… more
- Scotiabank (Dallas, TX)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** + Champion...and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based… more
- Guidehouse (Springfield, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... IT controls requests from client personnel + Developing documents to support internal control assessment planning decisions and control identification.… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security environments. This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB ... directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc… more
- Intuit (San Diego, CA)
- …preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent communication skills including written, verbal, ... Research, determine root cause, and resolve associated SOX and control issues that arise + Participate in internal... control issues that arise + Participate in internal or external audits and review of records, worker's… more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have hands-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley ... control guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- City National Bank (Newark, DE)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more