- SMBC (Jersey City, NJ)
- …Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. This person ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...to senior management. + Participate in Finance IT implementations and evaluate new systems for control… more
- NBC Universal (Orlando, FL)
- …more about this during the recruitment process. JOB SUMMARY: Develop and conduct IT audits/reviews/studies with a control and process improvement focus. Ensure ... regulations, asset/information security and integrity, as well as the overall internal control environment, with a specific focus on information technology. The … more
- Volvo Group (Greensboro, NC)
- …training and guidance to the business risk assurance team for clarity of IT control standard and requirements. * Collaborate closely with VFS D& IT ... IT Assurance Manager Location: Greensboro, NC,...and implement strategies to ensure a robust and sustainable IT control environment. This role involves conducting… more
- Eversource Energy (Berlin, CT)
- …Scope of Position: The Supervisor, Work Asset Management \(WAM\) and Quality Assurance /Quality Control \(QA/QC\) is responsible for supervising the WAM ... and data quality\. The Supervisor will collaborate with the IT department to implement necessary updates and modifications to...and compliance requirements are met\. Develop and implement quality assurance and quality control processes for the… more
- Grant Thornton (Chicago, IL)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits.… more
- American Express (New York, NY)
- …**How will you make an impact in this role?** The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction ... roles to grow your career. Find your place in finance on #TeamAmex. Join Team Amex and let's lead...Analyst of Issues, Events, and Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- JPMorgan Chase (Charlotte, NC)
- …make valuable contributions to your team and expand your career and skills in Quality Assurance control testing within the Know Your Customer (KYC) domain and in ... operate in a matrixed environment supporting multiple executives. Our Quality Assurance operation includes a periodic detective control activitythat provides… more
- Huntington National Bank (Detroit, MI)
- …reporting). In addition, analyst should be familiar with basic operational and ITGC control frameworks. + Perform quality assurance testing through validation of ... build and maintain effective working relationships with partners across Regulatory Reporting, IT , Finance , Risk, Operations, and Segment Business Units. + Assist… more
- Bloomberg (New York, NY)
- …and drive better business results. We are looking to hire a Business Control Manager who will be responsible for the identification, design assessment and evaluation ... controls including maintenance of processes for identifying actual or potential control failures. Alongside management, the business control manager will… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is looking for a Sr. Manager, SOX & External Reporting Assurance to join our SOX and External Reporting Assurance team and report to ... the Sr. Director, SOX and External Reporting Assurance . This position plays a critical role in partnering...a critical role in partnering with the business and IT units and in the execution of SOX 404… more