- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- US Bank (Atlanta, GA)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior … more
- Citigroup (Tampa, FL)
- …with respect to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all people leadership ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Insight Global (Atlanta, GA)
- …specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and ... framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership… more
- REI (Seattle, WA)
- …This position works with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, ... approach to assess and improve governance, risk management, and internal controls. The Senior Internal ...value add and goal consultation on governance, risk, and control related topics + Scope, plan, and execute audit… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- Robert Half Finance & Accounting (Wayne, PA)
- …budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manager/ Senior Accountant will also oversee ... one of our clients on a confidential search for a Financial Reporting Manager/ Senior Accountant who is looking for strong growth opportunities! This candidate should… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- Halliburton (Conroe, TX)
- Technical Instructor ( Senior - Principal) Boots & Coots Well Control Date: Jan 14, 2026 Location: Conroe, TX, US, 77385 We are looking for the right people - ... & Coots, a Halliburton service line, is globally recognized for expertise inwell control , pressure control , and well intervention services. The team provides… more
- MTA (Brooklyn, NY)
- Senior Quality Control Specialist I-III Job ID: 13451 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... Transit Authority Date Posted: Jan 13, 2026 Description Job Information: Job Title: Senior Quality Control Specialist I-III First Date of Posting: 1/08/2026 Last… more