- JPMorgan Chase (Columbus, OH)
- …relationships while upholding your independence. This role requires a strong understanding of internal control concepts and the ability to evaluate and determine ... with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement… more
- Zurich NA (Schaumburg, IL)
- … controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being ... to audiences at various levels and business functions to communicate internal control findings. + Ability to promote and educate cross functional partners… more
- SMBC (Jersey City, NJ)
- …interbank transactions, etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial, ... build out and lead a newly created Funding Product Control team that will be responsible for accurate financial...be responsible for accurate financial reporting, P&L analysis, and control over funding activities. This role ensures the integrity… more
- Zions Bancorporation (Midvale, UT)
- …you are able to design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This role will support ... + Design, develop and enhance automated workflows and scripts to support internal control testing and monitoring activities. + Build and maintain automation for… more
- SMBC (Jersey City, NJ)
- …key requirement of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning - Reviewing ... regulatory reports like the FR Y-14A/Q/M. + Reporting and remediation of internal control deficiencies - Identifying, accumulating, and evaluating design and… more
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... management with recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management and audit… more
- HD Supply (Lakeland, FL)
- …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
- Corning Incorporated (Charlotte, NC)
- …Charlotte, NC or Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion of internal ... specific operations. + Develop, modify, communicate and provide training on internal control policies. + Develops solutions to a wide range of problems,… more
- JPMorgan Chase (Columbus, OH)
- …relevant technology risk and control management experience. + Understanding of internal control concepts, with proven ability to evaluate and determine the ... particularly in regard to assessing the probability and impact of an internal control weakness + Excellent written, verbal, and presentation skills; adept at… more
- JPMorgan Chase (Columbus, OH)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... particularly in regard to assessing the probability and impact of an internal control weakness + Flexible to changing business priorities and ability to… more