- ONEOK, Inc (Medford, OK)
- …additions. Projects are typically small growth or maintenance capital . Lead internal and external resources and communicate throughout the company as well as ... design, construction, operation and maintenance projects, measurement, regulation and control facilities, gas treating and compressor facilities, product storage,… more
- TECO Energy (Tampa, FL)
- …documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal and external auditors to ... related business/technology discipline from a regionally accredited institution. **Licenses/Certifications** ** Preferred :** Certifications demonstrating a broad knowledge of internal… more
- Sallie Mae (Newark, DE)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Nike (Beaverton, OR)
- …of one or more of the following areas: + In-depth understanding of SOX internal control concepts and experience in applying them to plan, perform, manage, ... or related functions + CPA, CIA or CISA certification preferred + A blend of direct relevant experience in...Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices… more
- The Boeing Company (Long Beach, CA)
- …of experience developing corrective action plans to respond to internal /external audit inspections ** Preferred Qualifications (Desired Skills/Experience):** + ... of access controls and information technology general controls with guidance from Internal Audit, Sarbanes Oxley (SOX) Program Office, Global Trade Compliance (GTC),… more
- Sallie Mae (Sterling, VA)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... line of defense, this role is responsible for facilitating risk and control activities in partnership with various stakeholders. The Senior Associate, Business… more
- Capital One (New York, NY)
- …of how Cyber controls mitigate risk + Contribute to a small team of cyber internal control professionals to document guidance and teach control owners best ... & Risk organization, you will have the chance to oversee control development, enhancement, execution, testing, and ensuring controls meet quality standards.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
- City National Bank (Los Angeles, CA)
- …internal or external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and cultivating strong working ... This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Personal and… more
- City National Bank (Los Angeles, CA)
- …internal or external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and cultivating strong working ... This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Personal and… more