- JPMorgan Chase (Columbus, OH)
- …evaluation framework + Assess business processes to identify and analyze risk and control issues + Verify controls are properly designed and operating ... to ensure timely completion + Prepare for and support regulatory, audit, and internal reviews + Implement firmwide control initiatives for Asset Wealth Risk… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... candidate will have 2+ years of experience in SOX Control Testing and both IT and financial ... Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior… more
- Grant Thornton (Charlotte, NC)
- …+ Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior ...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine… more
- CIBC (Chicago, IL)
- …in exams and quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls that impact the US ... Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Assist with creation of... owned by the US and provide oversight of control effectiveness for enterprise controls impacting the… more
- Anheuser-Busch (St. Louis, MO)
- …feeds and final reports + Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX/MICs, etc.) + Serve as an ... dreams as big as you do? **ROLE SUMMARY:** The ** Senior Manager, Control - Craft** plays a...experience leading in a cross-functional environment + Understanding of internal and external standards, controls , regulations, (IFRS,… more
- Wells Fargo (Charlotte, NC)
- …The WIM Investment Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis ... investment risk. The team member will work directly with Financial Advisors, plus will collaborate with other business leaders...of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts.… more
- Vanguard (Chesterbrook, PA)
- … Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, … more
- Liberty Utilities (Manchester, NH)
- …working relationships with stakeholders.Support internal controls over financial reporting (ICFR) testing efforts - create control testing scripts, ... Senior Internal Auditor LU Service Corp.... internal audit projects and supporting the Company's internal controls over financial reporting… more
- CIBC (Chicago, IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk...translate risk program requirements into process, risk, cause and control . Act as the risk and controls … more
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