- … strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance , internal controls , IT general controls , and regulatory ... obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards...strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance , Internal Controls over Financial… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- International (Lisle, IL)
- Position Overview International is currently seeking a Staff, Internal Controls and Compliance to join our Governance, Risk, & Compliance (GRC) team. The ... GRC team is responsible for Internal Controls , Corporate Compliance , Enterprise...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Fannie Mae (Washington, DC)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
- Dynatrace (Detroit, MI)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance ... controls . + Coordinate SOX program testing of controls with co-sourced partner and control owners.… 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 ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies,… more
- Grant PUD (Ephrata, WA)
- …improvement processes including root cause analysis of all internal control violations, near misses, or compliance violations; document lessons learned ... process._ **Position Summary** Under general supervision, this position manages the Internal Compliance Program for NERC mandatory reliability standards.… more
- Penn State Health (Hershey, PA)
- …that fosters ethical and compliant behavior and provides the basis for ensuring adequate internal controls and compliance with all laws and regulatory ... compliance and privacy work plans focused on assessing and enhancing internal controls and adhering to compliance regulations. + Direct the full life… more
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