- Guidehouse (Washington, DC)
- …you will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit ... engagement with the **Navy** , focused on advancing **audit readiness** and strengthening internal controls under the **OMB Circular A-123 Program** . This role is… 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 ... Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong… more
- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel… more
- Hartford HealthCare (Hartford, CT)
- …knowledge of Generally Accepted Accounting Principles, 1099 Filing, ERP AP Systems, internal control concepts * Strong consultative, analytical, research and ... vendor relationships, and ensuring adherence to healthcare-specific regulations and internal controls. The Director collaborates with other departments and is… more
- Guidehouse (Indianapolis, IN)
- …Secret Job Posting **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations optimize all elements of their ... internal control environment, including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process… more
- Scotiabank (Dallas, TX)
- …scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing ... audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting...4-6 years of progressive experience in capital markets AML control environment. + Strong knowledge of AML and risk… more
- The Hertz Corporation (Oklahoma City, OK)
- … self-testing process. Remediate any GAPs prior to testing by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley (SOX) ... all aspects are current and accurate. + Ensure the timely delivery of internal and external audit requests, providing documentation and support as needed + Monitor… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats, particularly those related to authentication, access… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Bassett Healthcare (Cooperstown, NY)
- …initiatives which would include 340B program administration rules, centralization efforts, internal control policies, compliance, and inventory management. + ... to ensure maximum program participation. + Develops and maintains internal relationships (accounting, legal, national) and external relationships (wholesalers,… more