- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation… more
- Astellas Pharma (Northbrook, IL)
- …fieldwork testing plan to assess the design and operating effectiveness of internal controls . + Manage audit fieldwork processes including walkthroughs, ... Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor ,… more
- Nevada County (Nevada City, CA)
- …a commitment to accuracy, integrity, transparency, and service by creating and maintaining internal controls . This is an experienced level position in which ... Nevada City, CA Job Type Full Time Job Number 2025-0253 Department Auditor -Controller Opening Date 12/18/2025 Closing Date 1/9/2026 8:00 AM Pacific + Description… more
- Office of the Secretary of Defense (VA)
- …with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls : Support Financial Improvement and Audit Readiness (FIAR) initiatives ... by implementing and maintaining effective internal controls over financial reporting, adhering to...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- Truist (Charlotte, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Chenega Corporation (Washington, DC)
- …oversight of agency financial resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided ... of electronic financial management records to support administrative fund control and internal control requirements....A-11, OMB Max data entry, OMB A-123 assessments for internal controls over financial reporting; financial policy,… more
- City National Bank (Newark, DE)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining… more
- 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 + Collaborate with management, Schwab's external auditor… more
- Parker Hannifin Corporation (Camarillo, CA)
- …to Search Results Job Description Apply Now > Save JobJob Saved Overview The Senior Supplier Quality Engineer (SQE) plays a critical role in ensuring the quality, ... and sustaining production-to meet stringent aerospace regulatory, customer, and internal requirements. You will partner with Procurement, Engineering, Program… more