- 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
- HCA Healthcare (Nashville, TN)
- …integrity. We care like family! Jump-start your career as a(an) Director Internal Control today with HealthTrust Supply Chain. **Benefits** HealthTrust Supply ... for benefits may vary by location._** Come join our team as a(an) Director Internal Control . We care for our community! Just last year, HCA Healthcare and our… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- The Research Foundation for SUNY (Albany, NY)
- …with Directors and Vice Presidents at the Research Foundation. Risk Management and Internal Control Activities: + Assist with the mitigation plans for ... to ensure identified deficiencies are addressed consistently with regulatory requirements, the internal control methodology, and relevant RF policies. + Prepare… more
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... accounts; reconciling outstanding account balances; and supporting vendor quality control ; conducting daily, monthly and quarterly certification of general ledger… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Labor, Department of Title Internal Audit & Control Intern- Hourly - Albany Occupational Category Other Professional Careers Salary Grade NS ... Albany State NY Zip Code 12226 Duties Description At internship in the Internal Audit and Control Unit at the New York State Department of Labor is seeking a… more
- Indy Gov (Indianapolis, IN)
- Control Operator - INTERNAL APPLICANTS ONLY Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4851289) Apply Control Operator - ... 5/27/2025 11:59 PM Eastern + Description + Benefits + Questions Position Summary Internal Applicants Only Agency Summary The purpose and mission of the Metropolitan… more
- Toyota (San Juan, PR)
- …in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Chief Risk Officer in ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- Discover (Riverwoods, IL)
- …**What You'll Do** Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal supervision. **How You'll Do ... monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes for any control … more
- TD Bank (Falmouth, ME)
- …and stakeholders + Provides the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity + Leads, ... with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work advance and sustain a… more
- Marriott (Lake Buena Vista, FL)
- …priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by assigning ... team members and other departments managers' clear accountability backed by appropriate authority. * Conducts annual performance appraisals with direct reports according to Standard Operating Procedures. **Anticipating and Delivering on the Needs of Key… more
- SMBC (Jersey City, NJ)
- …service organization & control report ("SOC report") reviews and may perform other internal control related work as prescribed by PCAOB, AICPA, COSO 2013 and ... control report reviews and report the results. + Prepare the quarterly internal control assessment updates and annual management internal control … more
- SMBC (Jersey City, NJ)
- …expected to be minimal (less than 10%). **Responsibilities** + Prepare the annual internal control assessments and work plans for the respective Finance business ... of related internal controls throughout the year. + Perform the internal control report reviews and publish the results. + Prepare the quarterly internal… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... internal control related guidance and issues and assist with facilitating...of control deficiencies and their impact to internal control over financial reporting + Build… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will ... monitoring remediation initiatives. Additionally, you will develop remediation plans for internal control deficiencies and collaborate with auditors for… more
- Wells Fargo (Addison, TX)
- …over financial reporting and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, including… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... Business Control Manager - Global Business Services Charlotte, North...all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews +… more
- Bank of America (Pennington, NJ)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Jacksonville,… more
- TIAA (Dallas, TX)
- …remediation plans through completion. + Maintains understanding and knowledge of internal control systems, risk management, compliance practices, IT standards ... Business Unit & IT Controls Management role will lead in the development of control programs to mitigate Operational & IT Risk. Leads and assists in the… more
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