- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Dartmouth Health (Lebanon, NH)
- …audit plans, conducting risk assessments, evaluating organizational compliance with internal controls and regulatory requirements, and supervising performance ... oversees financial, operational, and compliance audits to evaluate effectiveness of internal controls , compliance with policies and/or regulations, operational… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- M. C. Dean (Fredericksburg, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... cybersecurity industries. **Your Future at MC Dean** A Project Manager is a key figure responsible for overseeing and...is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more