- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Fedcap (New York, NY)
- …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... groups, test internal controls , assist with remediation and implementing...include, at a minimum, high-level testing designed to ensure compliance with established quality control policies and… more
- International (Lisle, IL)
- Position Overview International is currently seeking a Staff, Internal Controls and Compliance to join our Governance, Risk, & Compliance (GRC) team. The ... GRC team is responsible for Internal Controls , Corporate Compliance , Enterprise...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Fannie Mae (Washington, DC)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance ... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… more
- Cherry Bekaert (Little Rock, AR)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal ...(Consumer Compliance )** to join our team providing internal audit, regulatory compliance and risk management… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies,… more
- Stryker (Detroit, MI)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the ... internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more