- Vanguard (Malvern, PA)
- We are seeking a Senior Oversight Strategist to drive enterprise-wide control excellence by leading initiatives that safeguard compliance, mitigate risk, and ... risks. Your influence will extend beyond oversight-you'll set strategy, champion innovation in control practices, and collaborate with senior leaders to build a… more
- RGP (Dallas, TX)
- …clients in a variety of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational ... issues, opportunities and trends to provide business owners and senior leaders with financial data that will...support decision making + Install and maintain a proper control environment and culture to limit business risk and… more
- Capital One (Richmond, VA)
- …and controls . This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management ... Senior Associate, Risk Management- FRM (Hybrid) Capital One...control tests for key business processes, validating that controls are performing as designed to mitigate operational and… more
- Family Dollar (Chesapeake, VA)
- …Risk & Control Evaluation** + Execute testing of General IT Controls (GITCs), including access management, change management, IT operations, and system security. ... IT Application Controls (ITACs) within key business systems (eg, ERP, financial systems). + Assess the Systems Development Lifecycle (SDLC) to ensure appropriate… more
- TECO Energy (Tampa, FL)
- …auditors + Perform other miscellaneous activities (community service events, draft financial statement review, etc.) **QUALIFICATIONS - SENIOR ** **Education** + ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations control… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Financial Officer (CFO) and collaborates closely with other senior management, clinical department heads, and administrators. **Key Responsibilities:** ... financial performance against budgets and forecasts, identifying opportunities for cost control and revenue enhancement. Financial Reporting: + Prepare and… more
- Deloitte (San Francisco, CA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Texas A&M University System (College Station, TX)
- …operations and supports senior finance leadership. This position prepares financial reports, reconciliations, and analyses, oversees internal controls , and ... Job Title Assistant Financial Manager Agency Texas A&M Engineering Extension Service... Manager Agency Texas A&M Engineering Extension Service Department Financial Services Office Proposed Minimum Salary $5,887.50 monthly Job… more
- TD Bank (Greenville, SC)
- …and results reporting in-line with testing requirements + Understands the use of controls for managing financial crimes risk and applies this understanding to ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The US FCRM… more
- TD Bank (Mount Laurel, NJ)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... oversees standards, controls and operating methods that have significant regulatory, financial and operational impact within the context of their own field +… more