- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- TD Bank (New York, NY)
- … Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Vistra (Irving, TX)
- …of Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding… more
- Deloitte (Charlotte, NC)
- …they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data ... and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client… more
- General Motors (Roswell, GA)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening… more
- Epco, Inc. (Houston, TX)
- …record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process . Responsibilities include, ... Analyst , Senior Internal Control ... Analyst , Senior Internal Control Compliance - 000FT1 Description... + Assist in the Segregation of Duties("SoD") review process , including identification of suitable compensating controls … more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an… more
- TD Bank (Greenville, SC)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member of TD's US ... Treasury Internal Controls team, whose objective is to supplement ...improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized business governance… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not… more