• Manager, Technology Audit

    Travelers Insurance Company (Hartford, CT)
    …lead reviewer to manage audit projects. + Independently assesses the effectiveness of controls , determines the potential impact of any control failure and ... IT systems and products. + Intermediate understanding of the relationships between financial, operational and technology risks and controls as well as the… more
    Travelers Insurance Company (08/16/25)
    - Related Jobs

  • SOX Compliance Analyst Sr

    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
    TECO Energy (10/04/25)
    - Related Jobs

  • Director of Revenue and Accounts Receivable

    YMCA of Greater Seattle (Seattle, WA)
    …and write-offs, and enforce approval thresholds and cutoffs. + Design and enforce internal controls and segregation of duties across billing, collections, and ... system integrations across multiple revenue systems. This role owns operational revenue controls and audit readiness for...and Compliance on external audits, grant compliance reviews, and control remediation . We strive to build a community… more
    YMCA of Greater Seattle (09/24/25)
    - Related Jobs

  • Local Government Services Senior 1

    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
    Louisiana Department of State Civil Service (08/14/25)
    - Related Jobs

  • Senior Team Manager, IT Audits and SOX Compliance

    Charles Schwab (Lone Tree, CO)
    …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA...by seeking and applying understanding of Schwab's risks and controls + Coordinate with Schwab's external auditor … more
    Charles Schwab (10/18/25)
    - Related Jobs

  • Unemployment Insurance Tax Agent 1/2/3

    Louisiana Department of State Civil Service (LA)
    …Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. Job Specification The official job ... that will be examined by the Federal Revenue Quality Control Auditor for correctness and clarity. +...Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. + None of… more
    Louisiana Department of State Civil Service (10/16/25)
    - Related Jobs

  • Audit Director - AI Adoption, Continuous…

    Citigroup (New York, NY)
    …lifecycle. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... and innovation and driving the effective deployment of AI/Gen AI within Internal Audit, and through this directly contributing to continuous improvement of assurance… more
    Citigroup (10/18/25)
    - Related Jobs

  • Audit Manager

    Bank of America (Pennington, NJ)
    …team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services. + Strong project ... Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test… more
    Bank of America (09/24/25)
    - Related Jobs

  • Senior Audit Manager, Enterprise Risk Management…

    Capital One (Chicago, IL)
    …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
    Capital One (08/03/25)
    - Related Jobs

  • Information Technology Lead - CMS A-123

    Guidehouse (Arlington, VA)
    …with FISMA, FISCAM, FedRAMP, and NIST frameworks. + Proven track record integrating IT controls into broader internal control frameworks (eg, A-123, FMFIA). ... **Job Family** **:** Operational Effectiveness Consulting **Travel Required** **:** Up to...FedRAMP, NIST SP 800-53, and 800-30. + Coordinate with internal control teams, business owners, and external… more
    Guidehouse (10/13/25)
    - Related Jobs