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PwC
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Chicago, Illinois
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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New York, New York
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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Boston, Massachusetts
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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Washington D.C., District Of Columbia
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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Philadelphia, Pennsylvania
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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Florham Park, New Jersey
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across the 3 lines of defense, including business process, financial reporting and IT management controls ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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Chicago, Illinois
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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PwC
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New York, New York
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Boston, Massachusetts
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Philadelphia, Pennsylvania
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
...
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PwC
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Washington D.C., District Of Columbia
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, risk assessment and controls testing methodologies across the 3 lines of defense, including business ... Specialty/Competency: Business Controls
Industry/Sector: Not Applicable
**Time Type
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Revlon
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New York, New York
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is to strengthen the company’s control environment, including internal controls over financial ... overseeing various aspects of each project, from planning and scoping to testing, summarizing, communicating
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TXNM Energy
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Albuquerque, New Mexico
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Internal Audit, SOX Project Manager
Location: Albuquerque, NM, United States
Job ID ... Project Manager**
Salary Grade: G05
Minimum Midpoint Maximum
$86,016 - $116,120 - $146,226
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Carter's/OshKosh
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Atlanta, Georgia
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knowledge, analytical skills, and project management capability to achieve Company and department priorities ... report and is based in our Buckhead office in a hybrid work environment (3 days a week on-site), with low
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Meta
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Menlo Park, California
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of internal controls for key processes
Develops project plan (e.g., calendar, budgeting ... Functions. The ideal candidate will have hands-on experience evaluating risks and controls for processes
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Advia Credit Union
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Southgate, Michigan
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improving internal controls. Provides leadership with a review of accounting, finance, information systems ... controls. This position supports efforts to meet the strategic goals of the credit union, including
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Vivint
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Lehi, Utah
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world and to the 7.3 million customers we serve.
Vivint Smart Home, an NRG owned ... ://urldefense.com/v3/__http:/www.vivint.com__;!!BJC6uDBu-zY!NC1I2-GrhnIfpMmknOyEsrTNlK1jc4_6nNZM-nqSUzWJf
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Omnicell
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Atlanta, Georgia
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IT system controls, application controls and 3 rd party controls.
Execute high quality ... design assessment and testing of controls.
Manage the coordination and review the testing done by 3
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Omnicell
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Chicago, Illinois
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IT system controls, application controls and 3 rd party controls.
Execute high quality ... design assessment and testing of controls.
Manage the coordination and review the testing done by 3
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Omnicell
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Fort Worth, Texas
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IT system controls, application controls and 3 rd party controls.
Execute high quality ... design assessment and testing of controls.
Manage the coordination and review the testing done by 3
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EisnerAmper LLP
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Hattiesburg, Mississippi
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join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and ... Compliance Services practice. Project manage SOX 404 engagements including conducting walkthroughs, designing
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Nordstrom
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Seattle, Washington
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. Experience working with a large publicly traded company required.
3+ years of supervisory or project ... collaborator, problem solver and financial controls extraordinaire who is committed to providing exceptional
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. We are seeking ... internal audit and risk management engagements within the Risk and Compliance Services practice Project
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Citigroup
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New York, New York
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controls that mitigate current and evolving risks, whilst enhancing the control environment within ... appropriateness
Strong project management skills, agile and proven ability to prioritize and multi-task
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Meta
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Menlo Park, California
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improving controls based on findings from the audit reports.
3. Manage communication with executive ... . Review and assess the design and operational effectiveness of internal controls within complex
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Carter's/OshKosh
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Atlanta, Georgia
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knowledge, analytical skills, and project management capability to achieve Company and department priorities ... based in our Buckhead office in a hybrid work environment (3 days a week on-site).
Lead and drive
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Meta
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Menlo Park, California
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. Draft audit reports with actionable recommendations for improving controls and present these findings to executive management.
3. Participate in continuous risk assessments to update the audit strategy
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EisnerAmper LLP
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Hattiesburg, Mississippi
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experience. 3+ years management experience. Demonstrates critical thinking and project management skill ... Audit tasks. Knowledge and understanding of key business risk and related internal controls. High degree
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Louisiana Riverboat Gaming Company LLC
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Bossier City, Louisiana
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compliance with state gaming regulations and federal anti-money laundering regulations, internal controls ... audits of casino and hotel functions, processes, internal controls, accounts, records, and other
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Proofpoint
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Sunnyvale, California
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subject matter expert in design, modification and/or streamlining processes and controls
Review ... opportunities to strengthen existing controls through automation and providing support in the implementing of
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