- Marathon Petroleum Corporation (Findlay, OH)
- …communication and change leadership + Certified in Risk and Information Systems Control (CRISC) strongly preferred + Experience with Operational Technology (OT) ... ability to deliver high-quality services and transformative solutions that enhance operational performance. As we continue to transform the Midstream technological… more
- MyFlorida (Tallahassee, FL)
- …coordinating, or conducting consulting engagements or internal audits of controls that may be information technology, financial, operational , or compliance ... a state government entity; and/or + Serving as an internal or external auditor in the public...as assigned, to assess the adequacy and effectiveness of internal controls , the potential for fraud, accuracy… more
- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external ... auditor team (both US and international). As required, the...various accounting treatments. + Document and implement changes to internal control requirements as necessary. + Assist… more
- USAA (Charlotte, NC)
- …client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of ... with business partners and influencing business outcomes. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and… more
- CACI International (Springfield, VA)
- …and response to external cyber audits such as Command Cyber Operational Readiness Inspection (CCORI), Command Cyber Readiness Inspection (CCRI), Cybersecurity ... (CSSP), Federal Information Security Management Act (FISMA), and Federal Information Systems Controls Audit Manual (FISCAM) audits. This includes, but is not limited… more
- The City of Rochester, MN (Rochester, MN)
- …forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? + No experience + ... Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA)...and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting include… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …financial, operational , programmatic, and regulatory requirements. . Evaluate internal controls across operations, reporting, and compliance. **Required ... high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews… more
- Regions Bank (Hoover, AL)
- …primary liaison with the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability ... policies and standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all aspects of Information Technology,… more