- E-volve Technology Systems, Inc. (Reston, VA)
- …security environments. This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB ... directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc… more
- Intuit (San Diego, CA)
- …preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent communication skills including written, verbal, ... Research, determine root cause, and resolve associated SOX and control issues that arise + Participate in internal... control issues that arise + Participate in internal or external audits and review of records, worker's… more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have hands-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley ... control guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate… more
- M&T Bank (Buffalo, 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
- City National Bank (Newark, DE)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
- 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