- Navy Exchange Services (NEX) (Bethesda, MD)
- …on cash receipts accounts and cash records and operational data. Enforces internal control procedures safeguards and releases cash intakes. Responsible for ... policies and regulations relative to the management of cost control and loss prevention initiatives are adhered to and...and actively works to create an environment intolerant of internal and external theft paperwork error and inventory shrink.… 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, ... elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control... internal audit, consulting, assurance services, risk and control programs, or related field , either in professional… more
- Charles Schwab (Westlake, TX)
- …+ Collaborating with executives and management to create, sustain, and strengthen the internal control framework through risk identification and control ... include but are not limited to:** + Acting as the Risk and Control Self-Assessment (RCSA) and Issue Management Facilitator, which includes working with senior… more
- State of Minnesota (St. Paul, MN)
- …Four (4) years* of experience performing a combination of anti-fraud, auditing or internal control work or other closely related position as determined by ... professional supervisory program administration work within the Program Integrity and Internal Controls work unit. This position will supervise and monitor the… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors** will participate ... continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations,… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Commercial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio.… more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... established for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations. Under the direction of the … more
- PPL Corporation (Allentown, PA)
- …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more