- Williams Companies (Houston, TX)
- …of Instrumentation and electrical systems for new or existing facilities + Preferred : Working experience with implementing control strategies commonly utilized ... scope projects + Prepares and delivers presentations + Anticipates internal /external customer needs; assesses requirements and identifies solutions + Interprets… more
- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... step. **Qualifications:** + GPA of 3.0 or above is preferred + Must be graduating in Winter 2026 or...Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations**… more
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...function. + CIA, CPA, Six Sigma, or related license/certification preferred ; Sarbanes-Oxley Section 404 experience preferred . +… more
- Compass Group, North America (Charlotte, NC)
- …and controls + Fortune 500 and/or large consumer-facing company experience highly preferred . + Ability to translate technical control concepts into business ... will focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will be key in aligning North American… more
- BMO Financial Group (Chicago, IL)
- …books of record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is ... and framework. + Ensures alignment between stakeholders. + Represents the internal control governance program/structure during internal /external regulatory… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
- TD Bank (Mount Laurel, NJ)
- …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
- Capital One (Richmond, 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
- OneMain Financial (Irving, TX)
- …and testing with internal and external teams + Advise on internal control design, integration, implementation, and execution + Coordinate walkthroughs and ... of risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security environments. This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB ... directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc… more