- Pilgrim's (Marshville, NC)
- …identify cost-saving opportunities and assist with audits, month-end closing, and internal control development. Responsibilities: + Prepare reports summarizing ... business activity, operational expenses, and variances + Assist with internal control procedures and compliance standards + Ensure coverage and cross-training… more
- JPMorgan Chase (Jersey City, NJ)
- …experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... Required qualifications, capabilities and skills + 7+ years of internal or external auditing experience, or relevant business experience...the adequacy of control design and operating effectiveness in an integrated manner… more
- Robert Half Finance & Accounting (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs,… more
- Zantech (Aberdeen Proving Ground, MD)
- …Responsibilities include, but will not be limited to: + Support Managers' Internal Control Program (MICP) administration + Assist in day-to-day resolution ... + Historical fact finding for audit sampling + Quality control /configuration control of documents and formatting +...Review- Quarterly (DAR-3 Q) Tool + Risk Management and Internal Controls (RMIC) + DoD Audit Readiness initiatives +… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …projects. + Apply, as appropriate, activity and data modeling, transaction flow analysis, internal control and risk analysis and modern business methods and ... on the existing knowledge base through accurate record input, record catalogue, version control , and periodic quality control . This knowledge base guarantees all… more
- Capital One (Mclean, VA)
- …+ Support governance, risk and compliance controls management functions + Assist with internal control design, implementation and monitoring + Track execution of ... longstanding Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies with each applicable… more
- New York Racing Association (NY)
- …that all duties are performed within the guidelines of NYRA's policies and procedures, Internal Control standards, New York law and New York State Gaming ... and ensure employees and company operations adhere to standard operating procedures, internal control standards, and any other federal or state regulations.… more
- Banc of California (San Diego, CA)
- …Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk ... software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices....assessments and control testing related to software development and deployment. +… more
- JPMorgan Chase (Jersey City, NJ)
- …financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... engagements, oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** + Participate in audit… more
- Allegion (Everett, WA)
- …and IT systems, specifically focused on process simplification, automation, standardization, and internal control enhancements. **What You Need to Succeed:** + ... insights to drive business performance while maintaining a strong control environment. **What You Will Do:** + Serve as...ad hoc analyses, as needed. + Adhere to Allegion internal controls and accounting policies + Partner with the… more