- Anywhere Real Estate (Baltimore, MD)
- …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations, ... governmental regulations to ensure effectiveness of financial and operational controls . May also perform related IT control ...control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Description Summary:** The Governance and Control ... the ATM Channel for new business initiatives and interacting with internal partners such as Legal, Compliance, Privacy, Operational Risk, Regulatory Risk,… more
- Northrop Grumman (Palmdale, CA)
- …Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal Program Cost Schedule & Control ... clearance is required to start. **Essential Functions:** This Program Cost Control Analyst position will, under minimal supervision, interface with the program… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- Safran (Costa Mesa, CA)
- …through the organization * Prepare, review, and approve the documentation required to control engineering data. Support both external and internal customers as ... Configuration Engineer & Document Control Manager **Job details** **General information** **Entity** Safran...reports and metrics of the configuration management process for internal management and the customer * Perform, evaluate, and… more
- City of New York (New York, NY)
- …Medical Examiner (OCME) is seeking an experienced and highly motivated Quality Control Manager for the Division of Forensic Operations & Investigations to provide ... leadership and oversight of the Forensic Quality Control Unit and division wide quality assurance and ...planning capability, and the ability to work collaboratively with internal divisions, external partners, and stakeholders across the City's… more
- JPMorgan Chase (Columbus, OH)
- …Join a team that values innovation, collaboration, and continuous improvement. As a Control Manager within JPMorganChase, you will play a crucial role in identifying ... You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient. Your work will… more
- M. C. Dean (Boydton, VA)
- …procured materials. + Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks to include: Contract ... world for the better. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- Coinbase (Jackson, MS)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This...from a variety of sources that will support the internal audit team in their control testing.… more
Recent Jobs
-
Lead, Software/Security Validation Engineer (Crypto1
- L3Harris (Carlsbad, CA)
-
Cybersecurity Test Engineer, Penetration Tester
- COLSA Corporation (Shalimar, FL)
-
Virtual Platform Administrator
- TekSynap (VA)
-
Senior Data Governance Engineer
- General Motors (Austin, TX)