- Charles Schwab (Lone Tree, CO)
- …broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments + Determine a ... concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the… more
- TD Bank (Mount Laurel, NJ)
- …risk-based compliance testing to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD Bank ... Testing activities are designed and executed to specifically test and assess controls and regulatory outcomes in relation to compliance with applicable laws, rules,… more
- Cherry Bekaert (Atlanta, GA)
- …implementations. Skill sets desired include the ability to: + Ensure effective project delivery, including quality control and oversight supervision, assisting ... support you at each stage of your personal and professional journey. In support of our growing Information Assurance...Cybersecurity, or Compliance teams to join us as a ** Senior Associate** in our Atlanta office, with hybrid/remote flexibility… more
- Amentum (Oak Ridge, TN)
- …quality procedures and ensures that all work accomplished under their control is accomplished under established quality procedures + Experience working within ... + DOE experience is desirable but not required. + Project Management Experience + Visualization/Graphic Capabilities Essential Functions: Intermittent sitting,… more
- The Boeing Company (Seattle, WA)
- …for every teammate that's welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. The Boeing Company has an ... exciting opportunity for a ** Senior Auditor** to join our Audit Leadership Development Program....presentation skills + Strong problem solving, critical thinking, and project management skills + Ability to work in a… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology … more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Bechtel Corporation (Reston, VA)
- …the future of nuclear energy for decades. # Job Summary: Helps lead the project controls cost team in reporting to management and various internal/external ... Construction. + Reviews labor estimates for reasonableness. + Defines project needs for cost control in accordance...with Microsoft Excel data analysis functions. + Experience in Project Controls with an advanced level understanding… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …Summary: Reporting to the Chief Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and Compliance ... including administrative staff, educators, researchers, IT staff, and others. The Senior Lead is responsible for developing, implementing, managing, and evolving the… more
- PPL Corporation (Allentown, PA)
- …costs and working within budget and cost controls . Preferred Qualifications: * Project Management Professional (PMP) or Certified associate in project ... may also include support of project leaders, project managers, senior project managers...budget and cost controls . Preferred Qualifications: * Project Management Professional (PMP) or Certified associate… more
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