- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a… more
- Justice, Bureau of Prisons/Federal Prison System (Forrest City, AR)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard costs by performing compliance testing and participating in the internal compliance audit processes and function. Responsible for utilizing costing ratios… more
- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- Six Flags (Sandusky, OH)
- …a **Ride Operations Internal Auditing Intern** , you will serve as an internal auditor , helping ensure operational excellence and safety by reviewing ... + Support the department's commitment to health, safety, and operational excellence. **Ride Operations Internal Audit &... Auditing Intern** , you will serve as an internal auditor for the Admissions, Guest Experience,… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
- The Boeing Company (Seal Beach, CA)
- …S/4 Center of Excellence (COE), you will design, implement, and manage security controls to enhance the security posture, improve operational efficiency, and ... strong expertise in SAP Governance, Risk, and Compliance (SAP GRC), Role-Based Access Control (RBAC), and Attribute-Based Access Control (ABAC), as well as user… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …include: Advisory Responsibilities: + Assists local governments in resolving compliance or operational challenges. + Documents internal control issues, ... (LGS) Senior I is a skilled professional with substantial knowledge of governmental internal controls , operations, and best practices. This role demands strong… more
- JPMorgan Chase (Jersey City, NJ)
- …least 1 of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance, and ... experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer... control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting,… more
- Office of the Secretary of Defense (VA)
- …Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls , and financial excellence throughout the Department ... and Acting as the proponent for the DoW Managers' Internal Control Program, including evaluating funds ...of federal accounting standards (FASAB, OMB Circular A-136) and internal controls (GAO Green Book, OMB Circular… more
- Capital One (New York, NY)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified… more