- 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
- Live Nation (Houston, TX)
- …+ Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA, CISM, CISSP or CIPT ... fields + Public audit experience desired, Big 4 experience preferred : solid corporate internal audit experience also...IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying… more
- conEdison (New York, NY)
- …Teams, etc, required. + Experience in internal or external audit and/or SOX/ internal control testing, preferred . + Have familiarity with TeamMate+ and ... + Driver's License Required + Certified Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified… more
- Stryker (Flower Mound, TX)
- …+ Fluent spoken and written English + Experience in Sarbanes Oxley Act and/or internal control concepts Preferred : + Professional certification in accounting ... process associated with the system implementation + Identify and propose internal controls over processes surrounding ESG data collection and reporting, and… more
- Topgolf (Dallas, TX)
- …Technology, IT Audit, Internal Audit, External Audit or role involving review of internal risk and control processes ( Preferred ) + 5+ years in designing, ... focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in...documenting policies and procedures, implementing or testing control processes ( Preferred ) + 5+ years general… more
- Oshkosh Corporation (Hagerstown, MD)
- … activities by providing recommendations and guidance to process owners on the preferred internal control design and process enhancements that maintain ... a strong internal control environment. **Key Responsibilities** + Developing...and IT teams. + May include limited domestic/international travel. ** Preferred Qualifications:** + Licensed, active Certified Public Accountant (CPA).… more
- Capital One (Richmond, VA)
- …Diploma, GED or military experience + At least 2 years of experience in Control Testing or Internal Audit Preferred Qualifications: + Bachelor's Degree ... + Learn/perform code reviews in support of automated/hybrid controls + Identifying internal control weaknesses and recommending remediation to strengthen the … more
- GAF (Parsippany, NJ)
- …a public accounting experience is preferred specific to financial statement and internal control audits Preferred + Certified Public Accountant (CPA) ... 5. Professional growth and development are very important to us! We offer internal training programs and courses, as well as a generous tuition reimbursement… 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… more
- Abbott (Princeton, NJ)
- …financial planning, reporting and analysis, general accounting, cost accounting, and internal control . ** Preferred Qualifications-** + Strong interpersonal ... skills with the ability to interact with all levels of the organization professionally. Position involves frequent interface with Directors, Controllers, and Corporate Finance team. + Strong analytical and problem-solving skills. + Strong knowledge of… more
- Kaleida Health (Buffalo, NY)
- …experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working Conditions** ... or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . Certified… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 2 years of experience in control testing or internal audit Preferred Qualifications: + Certified in ... of reviews including the write-up of findings/issues for reporting + Identifying internal control weaknesses and recommending remediation to strengthen the … more
- MyFlorida (Tallahassee, FL)
- …Ability to work well independently yet cohesively within the section to maintain internal control measures. Preferred Qualifications + Experience in ... + Knowledge of reconciliation procedures. + Skill in communicating effectively with internal and external customers, verbally and in writing. + Skill in processing… 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
- 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 ... Bldg 12 City 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… more
- MUFG (Tampa, FL)
- …testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... skills in Microsoft Excel (pivot tables, VLOOKUP, macros, etc.). * Preferred : Experience with IntelliMatch, IntelliTrac, Nostro, FX, general ledger reconciliations,… more
- Robert Half Accountemps (Henderson, NV)
- …knowledge of US GAAP, and experience in Nevada gaming regulations (MICS - Minimum Internal Control Standards) is highly preferred . The accountant will be ... (MICS): + Demonstrate expertise in Nevada gaming regulations, specifically Minimum Internal Control Standards (MICS). + Ensure the organization's compliance… more
- Citigroup (Jacksonville, FL)
- …regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit to reach agreement on closure criteria, ... delivery of regulatory and cross-business transformational Initiatives as part of Citi's Control Transformation associated with FRB and OCC consent orders and other… more
- Southern Company (Mendota, IL)
- …cathodic protection needs on engineering / construction projects. + Provide corrosion control -related support and field findings to internal departments (TIMP, ... OQ policy, and have proven the depth of corrosion control knowledge for external and internal corrosion....**Related Work Experience:** **Required:** + 10 years pipeline corrosion control experience. ** Preferred :** + 15 years pipeline… more