- Choice Hotels (North Bethesda, MD)
- …with data analytics tools for audit testing and risk assessment . + Understanding of IT general controls , cybersecurity principles, and data governance ... regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation...+ Perform testing for Sarbanes-Oxley section 404 testing to ensure controls are operating effectively.… more
- Charles River Laboratories (Wilmington, MA)
- …statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement. ... implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- Trustmark (Lake Forest, IL)
- …preferably with a focus on health or disability products. + Risk and control assessment and testing experience, including use of Governance, Risk ... File marketing materials with departments of insurance (DOI) as needed. + Risk Assessments and Controls Testing + Collaborate with Compliance team members to… more
- Duolingo (Pittsburgh, PA)
- …business objectives. + Contribute to an in-flight operational audit, supporting scoping, risk assessment , testing procedures, data analysis, and fieldwork ... us for Summer 2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting projects focused on process documentation, key… more
- Corning Incorporated (Charlotte, NC)
- …internal control assessment . + Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation ... to auditors. Projects involved with + Lead management's internal control assessment in accordance with Sarbanes Oxley...performance of management's annual assessment of internal controls and execution of testing . + Assist… more
- City National Bank (Newark, DE)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- PennyMac (Carrollton, TX)
- …and recommends strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting, for critical ... standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification, assessment , and documentation… more
- Citizens (Portland, ME)
- …Manager upholds and maintains the Risk and Control Self- Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... and Control Self- Assessment (RCSA), and Risk and Control Assessment . Assist...Establishes and maintains the requirements for enterprise-level RCSA and controls testing programs. + Supports a vision… more