- Intercontinental Exchange (ICE) (Atlanta, GA)
- …for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and operating ... of key controls across business processes and systems. + Lead control validation exercises to ensure alignment with regulatory expectations, internal … more
- UTMB Health (Webster, TX)
- …support for application delivery. + Participates as a team member. + Adheres to internal controls and reporting structure. + Performs related duties as required. ... are seeking a highly skilled and self-motivated Epic Beaker Analyst to join our team. This role requires deep...system configuration. + Advocates for the customers by leading internal teams and projects to develop solutions to meet… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ...working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager… more
- City of New York (New York, NY)
- …and defend the DSS methodology and procedures as well as enforcing and enhancing the internal controls of the divisions in order to avoid any audit citing - ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the… more
- Noblis (Arlington, VA)
- …candidates for the following potential roles:_** **Biological Defense Analyst ** Analyzes biological threats, emerging infectious diseases, and countermeasures, ... with HPC, GIS, machine learning, uncertainty quantification **Chemical Defense Analyst ** Provides chemical threat analysis, supports chemical defense research, and… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Truist (Charlotte, NC)
- …key performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... stability under various operating conditions and cargo loading scenarios. + Quality Control : Implement stringent quality control measures during the construction… more