- 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 Rule 17a-5....assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is… more
- Citizens (Boston, MA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- Honeywell (Morris Plains, NJ)
- …HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree ... enhancing our risk management capabilities, and driving efficient and effective testing of internal controls over financial reporting. With a rich history of… more
- Capital One (Richmond, VA)
- …and interacting with internal stakeholders + At least 2 years of Financial Services industry experience + At least 7 years of Project Management experience ... strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will… more
- Office of Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Department Offices and Bureaus (with the exception of the Internal Revenue Service) and for conducting audits, investigations, and...and evaluations. The OIG is looking for a talented senior executive to serve as its Assistant Inspector General… more
- KeyBank (Brooklyn, OH)
- …Tracking - Assist in tracking project expenses, invoicing processing with Project Auditor , preparing cost estimates, and managing financial records to ensure ... across all levels of the organization, a series of Learning Labs where internal and external speakers provide insight on Key's competitive landscape, financial … more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Chenega Corporation (Huntsville, AL)
- …and documentation. + Interaction involves client negotiations and interfacing with senior management, internal and external leadership and technical experts ... Direct and control activities for a client, having overall responsibility for financial management, methods, and staffing to ensure that technical requirements are… more
- Chenega Corporation (Huntsville, AL)
- …and documentation. + Interaction involves client negotiations and interfacing with senior management, internal and external leadership, and technical experts, ... Direct and control activities for a client, having overall responsibility for financial management, methods, and staffing to ensure that technical requirements are… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and… more