- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews + Excellent… more
- The County of Los Angeles (Los Angeles, CA)
- …technical and clerical staff as needed. + Serves as the department Internal Control Certification Program (ICCP) coordinator as needed. For information ... writes audit reports and makes recommendations. + Coordinates audits with internal and external auditors and prepares supporting work papers and provides… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- ASM Global (Fresno, CA)
- …Monitor parking sales, process cash receipts and tickets through ASM Global's established internal control procedures + Maintain overall integrity of cash ... soon as they arise + Acts as main parking contact for Police Traffic Control during major events + Responsible for overseeing all parking procedures on assigned… more
- Citigroup (New York, NY)
- …years' managerial experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit, and control functions + Support the Head of ICM on strategic initiatives /… more
- City National Bank (Newark, DE)
- …of BSA/OFAC compliance monitoring conducted by 1LOD. * Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... regulatory requirements and guidance. * Strong understanding of risk management practices, internal control concepts and application of such. * Testing… more
- PenFed Credit Union (Mclean, VA)
- …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... of and adherence to policy and procedures related to risk and control . The position will support the Enterprise Risk Management Committee proceedings and… more
- ClarkDietrich (West Chester, OH)
- …+ CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP processes and tools + ... comprehensive reporting of financial performance to corporate stakeholders. + Cost Control and Efficiency: + Identify opportunities for cost savings and efficiency… more