- 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
- 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
- Navy Exchange Services (NEX) (Bethesda, MD)
- …contractor cash receipts accounts and cash records and operational data. Establishes internal control procedures safeguards and releases cash intakes. Analyzes ... 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
- Citigroup (Tampa, FL)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... and tested. + Collaborate and network to gather information internal and external to the organization to help guide...ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more