- M&T Bank (Boston, MA)
- … operational and troubled loan examinations. + Conduct on-site investigations of internal controls . + Evaluate accounting systems and controls . Evaluate ... level of risk management by determining collateral adequacy, identifying operational issues and making recommendations to improve the Bank's...in these loans. + Design, implement, maintain and enhance internal controls to mitigate risk on an… more
- SpartanNash (Omaha, NE)
- …appraise internal records, policies, and procedures in terms of adequacy of internal controls as well as their effectiveness. + Prepare complete and accurate ... Each of them plays an integral role in SpartanNash's **People First** culture, Operational Excellence and Insights that Drive Solutions. Ready to contribute to the… more
- Bank OZK (Little Rock, AR)
- …narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. ... . Job Purpose & Scope Conducts audits to assess effectiveness of controls , accuracy of financial records and efficiency of operations within the Bank.… more
- M&T Bank (Pittsburgh, PA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Perform other projects as requested by management. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards… more
- Dartmouth Health (Lebanon, NH)
- …with rules and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting ... are realized. * Designs and performs audit procedures including analytical review, internal control assessments, and substantive audit tests as required by… more
- Jack Link's (Mankato, MN)
- …to ensure compliance, coach as necessary. + Acts as a backup for daily operational checklists. + Assist Quality Control Supervisor with serious or repeated ... + Follow Good Manufacturing Practices (GMPs), Hazard Analysis and Critical Control Point (HACCP) training, along with company pre-requisite programs, Standard… more
- Guidehouse (Mclean, VA)
- …(4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** ... Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal..., and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...manage weaknesses in Administration's internal controls . -… more
- Wells Fargo (Irving, TX)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting...reporting on status and internal control related topics to executive leadership.… more
- Cardinal Health (Frankfort, KY)
- …**_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. ... + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process… more