- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- ** Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior )** **Category:** Cyber Security **Main location:** United ... Type:** Full Time **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer… more
- American Express (Charlotte, NC)
- …Express. **How will you make an impact in this role?** **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in ... multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight...control failures and/or gaps, trends, and events to senior leadership and Business Units. + Partner with Business… more
- Deloitte (Nashville, TN)
- …engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , engineering, business or related field.… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Sallie Mae (Salt Lake City, UT)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . **What You'll Do** + Assist in the planning, execution, ... for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with… more
- American Express (Charlotte, NC)
- …Express. How will you make an impact in this role? **Position Overview** The Senior Manager of Internal Fraud Event Response is responsible for the development ... of advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis,...and rules strategy. Reporting to the Vice President of Internal Fraud Event Response, this senior professional… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
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