- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… 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...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- RTX Corporation (Farmington, CT)
- …Audit Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls . The Internal Audit function fosters career growth ... independent and objective assurance to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit… more
- Dartmouth Health (Lebanon, NH)
- …audit plans, conducting risk assessments, evaluating organizational compliance with internal controls and regulatory requirements, and supervising performance ... oversees financial, operational, and compliance audits to evaluate effectiveness of internal controls , compliance with policies and/or regulations, operational… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Manager of Program Integrity and Internal Controls ** **Job Class: State Program Administrator, Manager ** **Agency: Department of ... Minnesotans. **Position Purpose:** The Manager of Program Integrity and Internal Controls provides leadership, direction, strategic planning, and oversight… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
- M. C. Dean (Fredericksburg, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... cybersecurity industries. **Your Future at MC Dean** A Project Manager is a key figure responsible for overseeing and...is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more