- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- AdventHealth (Shawnee, KS)
- …**KNOWLEDGE AND SKILLS REQUIRED:** * Meets AdventHealth's mission-related qualifications for senior executive leadership, second-tier, as specified in Corporate ... team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed by… more
- Siemens (Atlanta, GA)
- …of business leaders and gain access to and network with Siemens' senior decision-makers. Upon completion of the internship program, high-performing interns who are ... to pursue a career path as a Financial Analyst, Accountant, Business Process Specialist/ Auditor , Business or Plant Controller or Data Analyst for Siemens. What is… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... includes large complex syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. + Assist with the… more
- Arkema (Greenville, SC)
- …BU (BUs CC and IA) + In a matrix structure working closely with Corporate , Industrial and BU Directors and country structures. + Responsible for Quality performance, ... and processes tailored to the business perimeter, ensuring alignment with corporate standards and regulatory requirements. + Continuously monitor and improvequality… more
- Chenega Corporation (Huntsville, AL)
- …products including: + Monthly Program Management Reviews (PMRs) + Weekly senior management meetings + Other duties as assigned. **Qualifications** + Bachelor's ... (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security Manager) desired. +… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...you'll do:** + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, oversee quality ... staff development, and recruitment. * Build and maintain strong relationships with senior executives and control groups to foster collaboration. * Communicate audit… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- KeyBank (Brooklyn, OH)
- …& Automation team rolls up into Key's broader Cyber Defense function within Corporate Information Security. Cyber Defense's mission is simple: We aim to Deter, ... Defense function, you will work both independently and under the guidance of Senior Detection & Automation Engineers in the development of detection logic and… more