- SMBC (Jersey City, NJ)
- …ad hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the ... FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and proper internal ...product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or… more
- Vaco by Highspring (Sarasota, FL)
- …in Sarasota, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, ... including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and...to identify risks and design audit programs with effective control testing strategies. Execute audit procedures using automated tools,… more
- SMBC (Jersey City, NJ)
- …key requirement of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning - Reviewing ... regulatory reports like the FR Y-14A/Q/M. + Reporting and remediation of internal control deficiencies - Identifying, accumulating, and evaluating design and… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- National Renewable Energy Laboratory (Golden, CO)
- …financial assurance program, and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and provides mitigation ... compliance exposures for Alliance. + Oversee the administration of NREL's internal control software system (TeamMate+ Audit). + Develop and implement updates to… more
- Sabre (Dallas, TX)
- …auditing practices and standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST (National Institute of ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- embecta (Parsippany, NJ)
- …as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist ... identifying key risks for business functions. + Perform Testing Procedures: Perform internal control and substantive testing, document results, and ensure… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules. + Participate in internal /external quality control audits + Assist in reviewing purchase ... 160,000 depending upon experience. Tutor Perini Corporation is seeking a **Quality Control Inspector** to join our Honolulu Authority for Rapid Transportation (HART)… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules + Participate in internal /external quality control audits + Review and approve purchase documents ... depending upon experience. Tutor Perini Corporation is seeking a **Quality Control Manager** to join our Honolulu Authority Rapid Transportation (HART) project… more
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