- Zions Bancorporation (Midvale, UT)
- …that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology environments. ... of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first...job requirements. **Plus:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies...as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- Navy Federal Credit Union (Pensacola, FL)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... of the Internal Audit Operational Audit Team and will...Services, Lending, and Non-Lending functions. Responsibilities may include supporting control testing on in-flight audits, assisting with testing on… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... Internal Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per… more
- Coinbase (Atlanta, GA)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small… more
- Johns Hopkins University (Baltimore, MD)
- …** Internal Audit Manager,** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... to assess risk relative to the proper application of internal controls . Reports To + Associate Director,...department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more