- MUFG (Tampa, FL)
- …cross program engagement and issue resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks impacting ... details. The Internal QC Analyst Role is part of the ICU (Operations Internal Control Unit) within the Operations division. This role purpose is to equip… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …on internal controls is current. + Produce periodic reports on internal control coverage and identify any gaps or redundancies in the internal ... is responsible for the day-to-day management of the bank's internal control programs, under the direction of...serves as the central point for coordinating and monitoring internal controls across all business units, ensuring… more
- GCI Communication Corp (Denver, CO)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... such plans. + Provide direct guidance and training to control owners in the internal control...and articulate recommendations to stakeholders. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… more
- Citigroup (Tampa, FL)
- …Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls , Corporate Internal Audit, Internal ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- HNTB (Midvale, UT)
- …with the project team to create and propose mitigation plans. * Supports project controls technology and project management control systems (PMCS). May assist in ... and variance versus baseline budget. + Oversee and maintain project management control system (PMCS) and/or document controls system, as relevant. Oversee… more
- City National Bank (Phoenix, AZ)
- …appropriate. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in ... impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more
- MUFG (Tampa, FL)
- …executing risk assessment/testing methodologies, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... executing risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… more