- Capital One (Mclean, VA)
- Senior Associate , Automated Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team ... as a Senior Analyst. As a member of FRM, the ...combination + At least 1 year of experience in automated and hybrid control testing + At...year of experience in automated and hybrid control testing + At least 1 year of experience… more
- Northrop Grumman (Morrisville, NC)
- …team, you will be working with the I&T lead in the development of automated test scripts and support the integration of Ground software applications into one system. ... restricted space program. This work will span command and control , mission planning and scheduling, and system infrastructure. We...not be limited to, the following: + Create the automated testing environment and scripts. + Work with the… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Capital One (Richmond, VA)
- Principal Associate , Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... and ownership spirit - just like our business customers. As **Principal Associate ** in Capital One's Business Cards & Payments organization, you will work… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal...reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth… more
- Longenecker & Associates (Aiken, SC)
- OVERVIEW Longenecker & Associates (L&A) seeks a motivated Senior Project Control Specialist to contribute to our mission supporting our work at SRNS in Aiken, ... management with the capability of maintaining cost and schedule control throughout the life cycle of a complex project...years of practical experience would be considered equivalent. An Associate 's degree and 8 years of practical experience would… more
- Cardinal Health (Waukegan, IL)
- …to a variety of internal and external customers. **_Job Summary_** + The Senior Associate , Warehouse Operations applies broad knowledge to ensure the integrity, ... purchasing supplies, ensuring timely delivery and processing physical returns. The Senior Associate executes the facility's standard operating procedures (SOPs)… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Senior Associate in Cybersecurity and Technology Controls, you will ... and impact on operational risk, as well as opportunities to automate control evaluation + Collaborate closely with cross-functional teams to develop comprehensive… more