- HCA Healthcare (Panama City, FL)
- …your potential! **Job Summary and Qualifications** The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing ... over 156,000 hours volunteering in our communities. As a(an) OR Internal Supply Chain Control Coordinator with HCA Florida Gulf Coast Hospital you can be… more
- Discover (Riverwoods, IL)
- … internal controls, finance, or related field + Certified Internal Auditor, Certification in Control Self-Assessment, RIMS-Certified Risk Management ... their business processes. + Partner with the business to improve the control environment by developing new/revised controls and resolves open issues. + Serve… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in guiding… more
- Monroe County, NY (Rochester, NY)
- Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Attention: Monroe County full-time employees will receive a $1,000 quarterly ... great reason to join the Monroe County workforce! Location: Rochester, NY Title: Internal Audit and Control Coordinator, prov. Deadline: Until Filled Salary:… more
- Toyota (San Juan, PR)
- …does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Risk Manager in implementing ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duty authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum, here's what we need from you:** + Bachelor's degree in finance,… more
- Santander US (Boston, MA)
- …Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions ... Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input. Engage and hold IT process… more
- HSBC (New York, NY)
- …academic background + Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / ... banking services operations environment + Relevant experience in control testing, Internal Audit, Internal Controls and Risk assessment. Experience in… more
- SMBC (Jersey City, NJ)
- …+ Exposure to the month-end close process and a solid understanding of the internal control framework surrounding the entire trade lifecycle to assure the ... derivatives, and exchange-traded products. * Month-end close and reporting for internal and external stakeholders. **Process Control Analysis:** * Evaluate… more
- SMBC (Jersey City, NJ)
- …(IPV) of fixed-income and FX products, and a solid understanding of the internal control framework surrounding the entire trade lifecycle to assure the ... derivatives, loans, and exchange-traded products. + Month-end close and reporting for internal and external stakeholders. Process Control Analysis: + Evaluate … more