- WSP USA (Augusta, ME)
- This Opportunity WSP is currently initiating a search for a ** Sr . Lead Substation Protection & Control Engineer** to join our East Energy team in _Rochester, NY_ ... under mentorship and guidance of the Supervising Engineer. + The Protection & Control Engineer is responsible for the following functions: + Perform detailed review… more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager, Customer Identity Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent… more
- V2X (Reston, VA)
- …drive process improvements. The Sr . IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... evaluating and improving the effectiveness of internal controls , risk management processes, and governance...fieldwork to identify areas of risk, inefficiency, and non-compliance. Internal Control Evaluation: + Assess the adequacy… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Bank of America (Phoenix, AZ)
- …a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the ... Sr Operations Project Manager Charlotte, North Carolina;Fort Worth,...health, mitigation, and timely escalation and working directly with senior management to set and maintain strategic project direction.… more
- CIBC (Chicago, IL)
- …seen by them as a trusted partner + Complete ad hoc and urgent requests from internal and external partners, and recommend new controls to reduce risks + Work ... on a variety of complex conceptual or interpretative issues + Perform regulatory controls as assigned control performer + Implement continuous improvement areas… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. Familiarity with… more