- Liberty Utilities (Manchester, NH)
- …Builds strong working relationships with stakeholders.Support internal controls over financial reporting (ICFR) testing efforts - create control testing ... for executing internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley) program. The Internal… more
- Pilgrim's (Greeley, CO)
- …as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies… more
- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager, Technology Change Risk Oversight Capital One...risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- Robert Half Finance & Accounting (Chicago, IL)
- … 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Evaluate the Information ... to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- The City of Rochester, MN (Rochester, MN)
- …is responsible for the development, implementation and monitoring of accounting internal control practices, financial policies and metrics, and assists in the ... statements. + Monitor progress and changes and keep senior leadership abreast of RPU's financial status....software systems and analysis to improve productivity and internal control + Perform monthly controls reviews of… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environment by developing recommendations to strengthen internal controls . + Take ownership of self-development and seek opportunities for continued ... We are on the lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your...audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow-up. + Collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …members learn from each other and grow together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team, ... We are seeking a Senior Associate to join the Issue Validation Team...control environment through developing recommendations to strengthen internal controls + Build and maintain relationships with stakeholders, furthering… more
- Bristol Myers Squibb (Summit, NJ)
- …place than here at BMS with our Cell Therapy team. The purpose of the Senior Manager Manufacturing role is to manage and provide oversight of a team of Manufacturing ... functional and site Tier meetings and the site metric control plans. Training: * Ensures that their Manufacturing Managers...coaching as needed to build WCT expertise. CAPAs, Change Controls & Projects: * Participates in CAPAs, Change … more
- Capital One (New York, NY)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on… more