- JPMorgan Chase (Newark, DE)
- …for review & escalation as required. + Management of **Regulatory Requests and Internal Audit** -Interface with risk and control , internal auditors ... and CTMO team leads to satisfy internal and external control requirements. Collaborate with BAU teams to own and remediate Action Plans (formally documented … more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans. Responsibilities include some… more
- AECOM (Sacramento, CA)
- …by assisting with updates to metadata requirements, naming conventions, and internal filing structures, adapted from standard document control functions. ... for accessing internal resources, reference materials, and document control tools. + Maintain dashboards, workload trackers, and reporting documentation to… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …will f acilitate financial transactions for departments and programs and provide internal control review of fiscal activity on operating, restricted fund, ... plant fund, and sponsored research accounts; implement and assist with developing internal control procedures; provide analyses for preparation of annual School… more
- New York State Civil Service (Waterloo, NY)
- …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
- RGP (Ann Arbor, MI)
- …close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing accounting, ... key role in the month-end close, inventory accounting, operational support, and internal controls, helping us scale our accounting operations for continued growth. +… more
- EMCOR Group (Conyers, GA)
- …Controls - 5% + Assists the Assistant Controller with the maintenance of assigned internal control documentation; Makes updates as needed to ensure our ... internal control environment is consistently upgraded as the business changes + Complete periodic checks of controls to ensure they are functioning as intended.… more
- Astronics (Clackamas, OR)
- …that may be an integral part of the Company's overall SOX / 404 internal control structure. **Desired Knowledge, Skills & Abilities:** To perform this job ... commercial, government, and military marketplace. PECO-Controls are well established temperature control devices designed for applications where high quality is a… more
- CACI International (Ashburn, VA)
- …Developing compliance solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies) + Acting independently to ... maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness,… more
- Cushman & Wakefield (St. Louis, MO)
- …with large data sets. + Strong understanding of GAAP, SOX, and internal control frameworks. **Preferred Qualifications** + Certified Public Accountant (CPA). ... enhancements. + Serve as a key process owner for internal controls related to AR reporting; perform control... internal controls related to AR reporting; perform control testing, maintain documentation, and remediate gaps in partnership… more