- Zions Bancorporation (Midvale, UT)
- …are endless - come for a job, stay for a career. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... internal control testing function and act as...internal control testing function and act as a trusted partner...in this opportunity, it is important that you have internal control testing experience or directly related… more
- Scotiabank (New York, NY)
- Senior Manager, First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** The Senior Manager, First Line Testing, US Internal Control is responsible for developing, planning, and executing testing… more
- Guidehouse (Arlington, VA)
- …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 helping ... **What You Will Need:** + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal control testing experience + Process… more
- Scotiabank (New York, NY)
- Director, Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary ... ambition for every future! **Purpose:** Leads and oversees a team within GBM Internal Control that plays an integral role in the effective design and execution… more
- HCA Healthcare (Brownsville, TX)
- …where diversity and inclusion thrive? Submit your application for our OR Internal Control Coordinator opening with Valley Regional Medical Center today ... Eligibility for benefits may vary by location._** We are seeking an OR Internal Control Coordinator for our team to ensure that we continue to provide all… more
- HCA Healthcare (Atlantis, FL)
- …Do you want to join an organization that invests in you as a(an) OR Internal Control Supply Chain Coordinator? At HCA Florida JFK Hospital, you come first. ... have the opportunity to make a difference. We are looking for a dedicated OR Internal Control Supply Chain Coordinator like you to be a part of our team. **Job… more
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- HCA Healthcare (Hudson, FL)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a(an) OR Internal Control Supply Coordinator for our team to ensure that we continue ... to apply! **Job Summary and Qualifications** The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing and… more
- HCA Healthcare (Panama City, FL)
- …your potential! **Job Summary and Qualifications** The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing ... over 156,000 hours volunteering in our communities. As a(an) OR Internal Supply Chain Control Coordinator with HCA Florida Gulf Coast Hospital you can be… more
- Discover (Riverwoods, IL)
- … internal controls, finance, or related field + Certified Internal Auditor, Certification in Control Self-Assessment, RIMS-Certified Risk Management ... their business processes. + Partner with the business to improve the control environment by developing new/revised controls and resolves open issues. + Serve… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in guiding… more
- Monroe County, NY (Rochester, NY)
- Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Attention: Monroe County full-time employees will receive a $1,000 quarterly ... great reason to join the Monroe County workforce! Location: Rochester, NY Title: Internal Audit and Control Coordinator, prov. Deadline: Until Filled Salary:… more
- Eaton Corporation (Davenport, IA)
- …Aerial Refueling products? Eaton's Mission Systems division is currently seeking a Internal Compliance Auditor - Document Control Specialist. This position is ... and validate corrective action effectiveness. May be required to develop internal auditing/testing parameters and support external supplier audits in support of… more
- Toyota (San Juan, PR)
- …does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Risk Manager in implementing ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- Santander US (Boston, MA)
- …Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions ... Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input. Engage and hold IT process… more
- HSBC (New York, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control... internal stakeholders through maintaining a network of Control Owners and Control Operators for the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge, Skills, and Abilities** **Knowledge of** * Concepts, practices, and procedures of internal audit or internal control testing. * Working ... position is part of the RJ Bank Oversight & Control (O&C) Department which functions as the first line...Deposit Loan Operations controls, supporting Loan Operations Management during internal audits and regulatory exams, and partnering with key… more
- HSBC (New York, NY)
- …academic background + Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / ... banking services operations environment + Relevant experience in control testing, Internal Audit, Internal Controls and Risk assessment. Experience in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Corporate Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the company in ... accordance with financial control requirements, including the Sarbanes-Oxley Act (SOX). Primary responsibilities include process documentation, risk assessment, and … more
- SMBC (Jersey City, NJ)
- …+ Exposure to the month-end close process and a solid understanding of the internal control framework surrounding the entire trade lifecycle to assure the ... derivatives, and exchange-traded products. * Month-end close and reporting for internal and external stakeholders. **Process Control Analysis:** * Evaluate… more
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