- RGP (Atlanta, GA)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or complex technology,… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Bank policy and IIA Standards. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... equivalent recommended **Essential Skills and Abilities:** + Fundamental knowledge of internal control concepts, auditing testing and risk assessment practices… more
- BMO Financial Group (Chicago, IL)
- …as a subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory ... of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver best-in-class programs for BMO. +… more
- Portland General Electric (Portland, OR)
- …solutions **Compliance** Performs control activities to ensure compliance with internal control policies ** Internal Consulting** Consults on proper ... **Compliance** Performs control activities to ensure compliance with internal control policies; reviews and evaluates the compliance process to determine if… more
- The City of Rochester, MN (Rochester, MN)
- …position is responsible for the development, implementation and monitoring of accounting internal control practices, financial policies and metrics, and assists ... Generally Accepted Accounting Principles (GAAP) standards and regulatory requirements. + Maintain internal control and safeguards for receipt of revenue, costs,… more
- TECO Energy (Tampa, FL)
- …networks, operating systems, databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written ... fundamental accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations control … more
- V2X (Reston, VA)
- …tasks, and meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
- M&T Bank (Wilmington, DE)
- …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
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more