- The City of Rochester, MN (Rochester, MN)
- …of financial operations, software systems and analysis to improve productivity and internal control + Prepare monthly journal entries, review and reconcile ... and assist/train staff and executive team in budget preparation, implementation, and control . + Arrange, balance, compile and enter budget data; perform statistical… more
- UMB Bank (Kansas City, MO)
- …Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... **Corporate Audit Services'** role as the internal audit department is to assist management in...Audit Standards (IIA). + You have in-depth understanding of Control Frameworks (COSO). + You understand how the audit… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... FISMA internal control assessments. + Determine, gather, examine, and analyze artifacts related to OMB Circular A-123 security control assessments and… more
- Option Care Health (Riverside, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- Astec Industries (Chattanooga, TN)
- …productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control ... periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While performing the duties of… more
- Microsoft Corporation (Washington, DC)
- …Experience with system and process design + Working understanding of risk management and internal control frameworks and a solid understanding of the concepts of ... Program, ensuring unwavering compliance with international trade regulations and internal policy standards. This role provides strategic and operational leadership… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of the… more
- Scotiabank (Dallas, TX)
- …with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... - US - Dallas, TX** Purpose: As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations… more
- Spire Energy (St. Louis, MO)
- …for providing an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This ... identified. + Evaluate and test design and operating effectiveness of internal controls. + Perform internal control and audit test work in accordance with… more
- Scotiabank (Dallas, TX)
- …with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more