- CIBC (IN)
- …partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, assessment, and mitigation of… more
- Saint-Gobain (Malvern, PA)
- …integrations and divestitures working intimately with SG IT and outside experts. Ensuring internal control compliance for master data, user profiles and proper ... support services in line with established MSA and SOW. Ensures compliance with internal control requirements of the financial applications for all internal… more
- MUFG (Irving, TX)
- …Bank's testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... or regulatory agency. + Experience with performing compliance testing, quality control /assurance processes or internal /external audits preferred. + Knowledge of… more
- Entergy (New Orleans, LA)
- …experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems, turbine control systems, ... experience, preferably engineering design, construction or operation of instrument and controls , distributed control systems, turbine control systems,… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- Scotiabank (Dallas, TX)
- …in the business line. + Ensures the ongoing monitoring of the fulfilment of all internal control responsibilities by the business line, from both a process and ... and knowledge. + Provides oversight to the implementation of controls , systems and processes in the business line to...and combinations thereof. + Identifies and remediates business line internal control program deficiencies in a manner… more
- Acuity Inc. (Dallas, TX)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... following a hybrid work model. **Job Summary** **Who are we?** Distech Controls , an innovation leader in energy management solutions, provides unique building… more
- MyFlorida (Tallahassee, FL)
- …and/or performance audits, as assigned, to assess the adequacy and effectiveness of internal controls , the potential for fraud, accuracy or financial and other ... and other analytical techniques to evaluate department operations, information systems and internal controls . + Analyze supporting evidence to draw logical… more
- The City of Rochester, MN (Rochester, MN)
- …forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? + No experience + ... financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting include performing any… more