- BMO Financial Group (Chicago, IL)
- …risks. The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of ... of Directors and senior management on the quality of internal control systems and reduces the risk...related to Capital Markets business and Corporate Treasury functions, preferred . + Ability to manage multiple priorities and deliver… more
- Capital One (Mclean, VA)
- …requirements. + Identify and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates. + Explore ... and assist with remediation of identified gaps in our control environment due to regulatory and internal ...2 years of experience supporting, partnering and interacting with internal business clients ** Preferred Qualifications:** + 3+… more
- JPMorgan Chase (Chicago, IL)
- …the overall control framework for external reporting and complementing other internal control functions, including Finance Control , Risk Management, ... and Skills:** + At least 6+ years of experience in Auditing, Accounting, Internal Control , and/or External Reporting. + Comprehensive understanding of the CIB… more
- TD Bank (Charlotte, NC)
- …expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.** ... and alignment with regulatory expectations.** + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are… more
- Intuit (San Diego, CA)
- …preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent communication skills including written, verbal, ... Research, determine root cause, and resolve associated SOX and control issues that arise + Participate in internal...tools + Experience with Workday and ADP systems highly preferred Intuit provides a competitive compensation package with a… more
- State of Colorado (Broomfield County, CO)
- …The role involves providing laboratory information system support; conducting internal audits and surveillances; offering expert technical consultation on quality ... control , method validation/verification, and measurement uncertainty; overseeing staff training...for effectiveness and close out when satisfactorily completed. Duty: Internal Audits Brief Duty Description: + This position performs… more
- US Tech Solutions (Ackerman, MS)
- … system platforms (ABB S+, Siemens T3000, Allen Bradley PLC) experience preferred + Field troubleshooting experience on control strategy, field instrumentation, ... and control systems equipment failures + Power Generation experience preferred + Experience working with networks, planning, designing, implementing or testing… more
- MUFG (Tampa, FL)
- …steps by narrative or flowchart, and highlighting information inflows, outflows, and internal control components + Executing an efficient and effective program ... of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and initiating remediation and… more
- Expand Energy Corporation (Spring, TX)
- …Technology, Accounting, Business Administration, IT, Information Systems or related field Preferred : Other \- Certified Internal Auditor \(CIA\), Certified ... strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional… more
- Generac Power Systems (Waukesha, WI)
- …with MATLAB/Simulink, Python, Labview, Vision, Concerto or similar to modify embedded control software + Extensive experience with internal combustion engine ... plays an important role in advancing the design and performance of internal combustion engines (ICE), through engine development, data-driven analysis, testing, and… more