- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit ... including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control walkthroughs aligned with GAO… more
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... identify existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work with business partners to develop… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
- Bandwidth (Raleigh, NC)
- …new products, projects, and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and ... partners across the organization. + Balance the needs of a strong internal control environment with the flexibility and efficiency required in a fast-growing… more
- M&T Bank (New York, 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
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- MUFG (New York, NY)
- …steps by narrative or flowchart, and highlighting information inflows, outflows, and internal control components + Executing an efficient and effective program ... processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and initiating remediation and preparing… more
- Cardinal Health (Frankfort, KY)
- … procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business ... SOX readiness. + Demonstrates knowledge of process flows, process documentation and internal control identification. + Leverages project management skills to… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Minimum ... Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Bingo Department Policy, and Procedure Manual.… more
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