- Geisinger (Danville, PA)
- Job Summary Acts as a second line of defense in managements system of internal control with a focus on internal control over financial reporting (ICFR). ... and evaluations of the adequacy and effectiveness of the organization's system of internal control . Works directly with first line control and process owners… more
- NTT America, Inc. (Santa Clara, CA)
- …thrive. **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control ... drive the expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the associated documentation. + Main objectives… more
- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead, you will facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and other ... and maintain IT General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures + Drive standardization of… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm for… more
- SUNY Oneonta (Oneonta, NY)
- …the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst. This position plays a key role in supporting the ... development, implementation, and ongoing refinement of the University's internal control program. The successful candidate will assist with the continuous… more
- Scotiabank (Houston, TX)
- Manager, Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76.500,00 - 142.120,00 _Please note that the Salary Range shown is ... ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues Management and… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process.… more
- HCA Healthcare (Kissimmee, FL)
- …individual is recognized. Submit your application for the opportunity below:OR Internal Control CoordinatorHCA Florida Osceola Hospital **Benefits** HCA Florida ... Eligibility for benefits may vary by location._** We are seeking a(an) OR Internal Control Coordinator for our team to ensure that we continue to provide all… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a(an) OR Internal Control Coordinator today with HCA Florida Sarasota Doctors Hospital. ... for benefits may vary by location._** Come join our team as a(an) OR Internal Control Coordinator. We care for our community! Just last year, HCA Healthcare and… more
- Discover (Riverwoods, IL)
- …**Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, IL ... operations in Archer and ServiceNow including creating and updating risks register and control library; Business process mapping in Blue Works Live; Risk and … more
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