- State Bar of Texas (Austin, TX)
- …Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses ... policies and procedures. Reports directly to the Chief Financial Officer . PRIMARY FUNCTIONS: Manages accounting staff in the areas...and other state bar staff in applying a sound internal control structure. Works with the CFO… more
- Metrolink (CA)
- …effective engagement on key issues and projects. Advise the Chief Customer Experience Officer (CXO), CEO, and senior leadership on the communications and public ... leads the agency's communications team and external consultants, overseeing internal and external functions including public relations, community relations, public… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- First Horizon Bank (Memphis, TN)
- …The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and reporting on control ... testing activities. This role validates the effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and… more
- MTA (Jamaica, NY)
- …key objectives. The Assistant Chief Program Officer - RPS Project Controls will regularly interface with Executive and Senior Management from various ... Assistant Chief Program Officer - RPS Project Controls Job...departments including Transportation, Maintenance of Equipment, Engineering and other internal and external stakeholders to analyze and report impacts… more
- New York State Civil Service (Schenectady, NY)
- NY HELP No Agency Workers' Compensation Board Title Internal Control Officer , WCB item #1556 Occupational Category Administrative or General Management ... of Internal Control unit, the Internal Control Officer is responsible...program reviews, one year of which must be in Internal Controls and in management capacity. *… more
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical… more
- CIBC (IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk...translate risk program requirements into process, risk, cause and control . Act as the risk and controls … more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
