- Guidehouse (Mclean, VA)
- … laws and regulations. We provide technical and coordination support over internal control assessments, corrective action planning, audit liaison support, ... You Will Do** **:** Our finance professionals help our federal clients transform their business processes, improve internal...project management, and technical support in the areas of Internal Control Over Financial Reporting. The nature… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls, financial management, program management in federal… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms ... by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal 's Internal Audit team is in...in internal audit + Advanced knowledge of internal control concepts and practices and risk-based ... on audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 ... the Federal Reserve-the nation's central bank-you'll play a key role,...The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor, reporting… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …and presents reports, briefings, and summaries to the Chief, Internal Control and Review Section, and senior -level management officials within and outside ... level, major duties include: Directs and/or participates in nationwide or regional internal control reviews of Washington, Regional, and Field Territories,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …** Senior Director, Commercial Analytical Operations - Biologics Quality Control (Grade 33)** **KEY RESPONSIBILITIES:** The Senior Director Commercial ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Mathematica (Columbus, OH)
- …develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders ... for updates to accounting and internal control compliance policies as required through leading preparation of draft updates. * Lead and conduct systems reviews… more
- WTW (Dallas, TX)
- …verbally and in writing to construction insurance underwriters the client risks, senior leadership participation, and risk control progress being made to ... insurance broker in the world. We provide risk management, claims, and risk control services and resources to its clients. Construction Risk Control is… more
- Philips (Cambridge, MA)
- …MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR ... & Risk Committees. + Participate in system and project implementations which have Internal Control /SOx implications. + Work closely with different levels of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... headquarters in Foster City, California. **_Senior Associate Scientist, Biologics Quality Control - We are seeking several individuals to support our Commercial… more
- Bank of America (Phoenix, AZ)
- …Join us! Job Description: This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Business Control Specialist - Regulatory...analytical support to Enterprise Credit (Commercial) Officers in executing internal control discipline and operational excellence related… more
- BAE Systems (Nashua, NH)
- …segment to support products with complex capabilities across different platforms as a Senior Program Control Finance Analyst. The finance organization is a ... with opportunities to engage with and positively impact the internal and external community in which we work. **Responsibilities...build a strong candidate pool and to **fulfill multiple Senior Program Control Finance Analyst roles** .… more
- Huntington National Bank (Columbus, OH)
- …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join our ... execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance and Control ...meet that goal. Duties and Responsibilities: + Works with internal partners in Audit, Compliance, Risk, and Legal to… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/Analyst assumes project management responsibility for leading… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer (Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Bank of America (Scranton, PA)
- …us! **JOB DESCRIPTION:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Senior Business Control Specialist Charlotte, North...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- Sallie Mae (Salt Lake City, UT)
- … Internal Auditing (IA) department works to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation ... reviews, special projects, and risk and control education. To promote a strong risk and ...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 76426 + **Location** ... DNR is seeking to fill up to three (3) Senior Internal Auditor positions at our central...in compliance with applicable laws, regulations, accounting principles, and internal control systems. + Plan and conduct… more
- Cleveland Clinic (Independence, OH)
- …Senior Director, or Chief Integrity Officer, conducts assignments relating to IT internal audits, including internal control effectiveness testing. + ... with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor, you will conduct audit procedures required including… more
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