- Scotiabank (Dallas, TX)
- …practices. Additional responsibilities include leading the success of the first line Internal Control and Regulatory Management function for the engineering ... green" initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self-assessments for key… more
- Dal-Tile Corporation (Dallas, TX)
- …and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine transactions, ... step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal … more
- Mastercard (Atlanta, GA)
- …provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its ... businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose Internal Audit… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... Audit to oversee that all key deliverables are met. + Lead the internal control framework and guidance for V2X's business processes and IT systems, working… more
- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... and Agency Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations** + An internship within the … more
- The City of Rochester, MN (Rochester, MN)
- …of financial operations, software systems and analysis to improve productivity and internal control . Miscellaneous + Ensure that accounting controls are followed ... Knowledge of: the principles and standards of governmental accounting; accounting internal control and segregation of duties requirements; current supervision… more
- Dycom (West Palm Beach, FL)
- …responsible for assisting in the design, implementation, and maintenance of the company's internal control framework. This role is crucial for ensuring our ... Controls** + Assist with the design, implementation, and monitoring of the company's internal control framework, including policies and procedures. + Lead the… more
- 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