- Chenega Corporation (Washington, DC)
- …to ensure accuracy of electronic financial management records to support administrative fund control and internal control requirements. + Perform periodic ... and policy documents such as policy and procedures, letters, memoranda, internal control or audit cycle memos, financial reports, charts, and budget… more
- TECO Energy (Tampa, FL)
- …strategic projects + Respond to and support management requests regarding internal control assessments, process and procedure evaluations, special investigations ... and internal control education + Utilize data analytics software to evaluate financial and operational risks + Prepare and provide written communications and/or… more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have an understanding of financial statements or internal control audits and a strong understanding of the Sarbanes-Oxley Act ... Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This position will… more
- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
- Entergy (Little Rock, AR)
- …Power Delivery control centers. This role will develop and maintain internal control center tools and applications, enhance operating guides, provide ... enhancements to control center tools + Develop and maintain internal control center tools and applications to enhance operational efficiency + Enhance… more
- Equitable (Charlotte, NC)
- …Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key ... liaison between IT process and control owners and internal and external auditors to ensure alignment on ICFR compliance requirements * Assist in the design,… more
- CUNY (New York, NY)
- …financial control policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and compliance, while providing ... is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance policies.… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... internal controls to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level to ensure risks are identified and… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
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