- Robert Half Finance & Accounting (Birmingham, AL)
- Description We are in search of a Senior Internal Controls Assurance Manager to join our team in the retail industry situated in BIRMINGHAM, Alabama. In ... controls . * Execute testing in accordance with the Internal Controls Assurance Strategy. *...comments and assist the Head of Internal Controls with reporting deficiencies to process and control… more
- LifePoint Health (Brentwood, TN)
- …select a valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor/Analyst Assurance Services - Hybrid* ... * Senior Auditor/Analyst Assurance Services* *Who we...risk-based audit workplans and goals for the enterprise risk assurance function including identifying risks, evaluating functions, controls… more
- Discover (Riverwoods, IL)
- …create process flows and narratives, review business processes, identify and assess controls , test key controls , develop findings and communicate with clients ... and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best practices. + Continues to develop skill sets by meeting… more
- Marex (New York, NY)
- …efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. + ... support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board,… more
- Amazon (Hawthorne, CA)
- …emerging regulatory standards. As a Senior Technical Program Manager, Privacy Controls Assurance you will be responsible for designing, conducting, and ... overseeing privacy controls assurance , conducting control gap...control tests to evaluate the effectiveness of privacy controls in accordance with internal policies, external… more
- Compass Group, North America (Charlotte, NC)
- …working in Finance Control , Internal Audit, External Audit, Risk Assurance , Controls Assurance or US SOX experience required. + Initiative-taker ... the Internal Controls Manager, the Internal Controls Senior is an..., internal audits, SOX audits, risk and controls assessment, risk assurance , preferably in a… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- General Motors (Warren, MI)
- …innovation, speed and business value. **The Role:** The Sr. Cybersecurity Engineer- Controls Assurance is responsible for conducting and leading, assessments of ... IT Controls across varying platforms, including mainframe, mid-range, and cloud...security principles, theories and concept. You will interact with senior internal leadership. May lead and provide… more
- Hormel Foods (Austin, MN)
- ** Senior Information Technology Internal Controls Specialist** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... tables across the globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized as + A trusted… more
- Citigroup (Irving, TX)
- Job Description: Business Function Quality Control Assurance VP Location: Irving, TX The Business and Function Quality Control (BFQC) role is a strategic ... of Citi's regulatory commitments. **Responsibilities** **:** + Responsible for quality control and assurance assessments multiple risk and control… more