- Intuit (Emerald Lake Hills, CA)
- …execution for all ITGCC including control gaps and findings identified by management . Review test findings, facilitate the remediation of IT ... Work with management and users to interpret the significance of audit findings, conclude on findings, make practical recommendations, and verify that … more
- Guidehouse (Washington, DC)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** The DoD Financial Management / Audit Remediation Managing Consultant helps clients ... to validate new processes/controls are fully implemented + Applies federal accounting, financial management , and audit knowledge/expertise when assisting… more
- Guidehouse (Fayetteville, NC)
- …conducting PP&E audit remediation , etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... logistics, property management , civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation,… more
- Guidehouse (Fayetteville, NC)
- …conducting PP&E audit remediation , etc.). - Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... property management , civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- Guidehouse (Tampa, FL)
- …conducting PP&E audit remediation , etc.). - Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... property management , civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- Deloitte (Dayton, OH)
- …from IT to finance and the supply chain. Work you'll do + Audit Remediation : Conduct thorough walkthroughs and create detailed process documentation and ... financial and inventory controls to ensure robust financial management practices. + Financial ...organizations. Qualifications Required: + 3+ years of experience in audit or audit remediation , with… more
- American Express (Phoenix, AZ)
- …Amex and let's lead the way together. The objective of the GSG Control Management Issues, Events & Remediation team is to ensure timely identification, response, ... impact, as well as to prevent recurrence through effective remediation and lesson learning. GSG is looking for a...**Required Qualifications:** + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit … more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the USCS Control Management Issues, Events & Remediation team is to ensure timely identification, ... looking for a Sr. Analyst of Issues, Events & Remediation focused on ensuring control management is...**Required Qualifications:** + 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit … more
- TD Bank (Charlotte, NC)
- … Management , Strategy & Support **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management ... tollgate panels at both the workstream and full concern level, ensuring effective remediation , leading to successful Internal Audit validation. This role engages… more
- MUFG (Tempe, AZ)
- …vision and business obligations. Assisting in responding to board-level, senior- management , regulatory, audit compliance activities. Analyzing vulnerabilities to ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
