Internal control Jobs

1 - 20 of 506 Jobs

Senior Federal Internal Control ConsultantJob Title - Senior Federal Internal Control Consultant

Navigant ConsultingCompany Name - Navigant Consulting

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McLean, Virginia, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our finance professionals help our federal clients transform their business processes, improve internal controls, improve efficiency of operations, increase transparency and performance management, and to comply with Federal laws and regulations. We provide technical and coordination support over internal control assessments, corrective action planning, audit

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)Job Title - Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

TentialCompany Name - Tential

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Vienna, Virginia, USA

Contract

Lead ICFR Analyst Our Fortune 100 Credit Union Client is looking for a Lead ICFR analyst to join their team in Vienna, VA (HQ). The ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. - Contract role with potential for extension or conversion - Hourly pay rate, hours paid for hours worked Overview:

DoD Internal Controls ConsultantJob Title - DoD Internal Controls Consultant

Navigant ConsultingCompany Name - Navigant Consulting

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McLean, Virginia, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : Experienced Internal Control Consultant will support the overall execution of the agency's compliance efforts with regards to OMB Circular A-123, Government Accountability Office, and various other laws and regulations. The Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, and Statement of Assu

Internal Controls Managing ConsultantJob Title - Internal Controls Managing Consultant

Navigant ConsultingCompany Name - Navigant Consulting

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McLean, Virginia, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : Manage project timelines and staff work product review and delivery to client.Prepare OMB Circular A-123 assessment scoping documents, kick-off meeting materials, and project plans/timeline.Perform business process risk assessments and design risk-based test procedures.Develop, review, and update new or existing business process cycle memorandums.Prepare walkt

Senior Information Security Architect (Mobile Security)Job Title - Senior Information Security Architect (Mobile Security)

Bank Of AmericaCompany Name - Bank Of America

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Chicago, Illinois, USA

Full-time

The Security Architect role is responsible for guiding on the design, development, and implementation of architectural principles to secure systems end to end. In this role, you will be required to understand foundational security requirements within existing Bank of America policies, architectural designs, and principles, as well as the business partner's requirements for the applications/systems. These requirements will then be used to make determinations and recommendations on the technical a

Sox AnalystJob Title - Sox Analyst

First Horizon BankCompany Name - First Horizon Bank

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Memphis, Tennessee, USA

Full-time

Location: On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA Summary The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance Program and acts in a consultative capacity with other personnel throughout the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for entry level candidates or those who have majority of their experience in internships* Key Responsibili

Vice President, Accounting ManagerJob Title - Vice President, Accounting Manager

BNY MellonCompany Name - BNY Mellon

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Lake Mary, Florida, USA

Full-time

~Vice President, Accounting Manager ~ (Hybrid) Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With over 238 years of

Risk BAJob Title - Risk BA

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Charlotte, North Carolina, USA

Contract

RESPONSIBILITIES: Kforce has a client in Charlotte, NC that is seeking a Risk BA who will determine compliance with the Internal Controls Management Policy and Standard, through monitoring and testing or other assessment methods. The right candidate will be an individual contributor that will perform independent testing/validation of controls, as well as provide Review and Challenge of testing performed in the First Line of Defense. The focus is on ensuring business activities remain safe, compl

Program Finance LeadJob Title - Program Finance Lead

Navigant ConsultingCompany Name - Navigant Consulting

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Huntsville, Alabama, USA

Full-time

Job Family : Capital Projects & Infrastructure Consulting Travel Required : None Clearance Required : Active Top Secret (TS) What You Will Do : Analyze data from Federal financial reporting systems.Track funding and execute project controls through the entire life of a project and reconcile all available balances.Support all financial management project governance practices by ensuring internal controls are met.Provide support for any financial audits that may arise.Provide financial analyses fo

IT Program Manager - Workday Security Compliance - REMOTEJob Title - IT Program Manager - Workday Security Compliance - REMOTE

Sentara HealthcareCompany Name - Sentara Healthcare

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Remote or Virginia Beach, Virginia, USA

Full-time

Be a part of an excellent healthcare organization that cares about our People, Quality, Patient Safety, Service, and Integrity. Join a team that has a mission to improve health every day and a vision to be the healthcare choice of the communities that we serve! Sentara is hiring for a IT Program Manager - Workday Security Compliance! This is a Full-Time position, 100% fully remote, with day shift hours and great benefits! Work Location: Remote opportunities available in the following states

Accounting Management Development AssociateJob Title - Accounting Management Development Associate

Nestle USACompany Name - Nestle USA

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Bloomfield, Missouri, USA

Full-time

We're a leader in the pet care industry, which means we're not only ahead in volume, profit and market share, but our associates dare to Stand Taller. We innovate new products, impart new agilities into existing processes, constantly advance pet nutrition, and always pay it forward in the form of service for our communities and families. Are you up for the dare? This position is not eligible for Visa Sponsorship. Position Summary For more than 30 years, our Management Development Associate pr

Section LeaderJob Title - Section Leader

CGICompany Name - CGI

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Boston, Massachusetts, USA

Full-time

Section Leader Position Description Under the direction of the Site PSM, Government Client Leadership or designate, lead a team involved in all phases of passport processing, customer service and PRISM functions. Includes planning, directing and coordination of the daily activities of mail open, cashier, image capture, image review, data entry, bookprint, quality control, customer service functions such as searches, re-writes, re-issues, re-mails and all PRISM functions. Assure sufficient invent

Equity Aggregation SpecialistJob Title - Equity Aggregation Specialist

Bank Of AmericaCompany Name - Bank Of America

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New York, New York, USA

Full-time

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds

Senior Information Technology Specialist - Audit SupportJob Title - Senior Information Technology Specialist - Audit Support

Navigant ConsultingCompany Name - Navigant Consulting

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Annapolis Junction, Maryland, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : Active Top Secret SCI with Polygraph What You Will Do : The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for efforts supporting a Federal Agency with IT controls assessments, remediation, and audit liaison support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with the Agency's external financial stat

IT Business AnalystJob Title - IT Business Analyst

Genesis10Company Name - Genesis10

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Charlotte, North Carolina, USA

Full-time

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Charlotte, NC. This is a 12 + month contract position. Responsibilities: Assist in the DSME and DSE in the execution of Enterprise Data Management Standards and/or Global Records Management Standards, and data quality and control practices Function as a liaison between the DSME and data management stakeholders that carry out data management tasks Identify gaps in data management standards a

IT Business AnalystJob Title - IT Business Analyst

Genesis10Company Name - Genesis10

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Plano, Texas, USA

Full-time

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Plano, TX & Charlotte, NC. This is a 12 + month contract position. Responsibilities: Assist in the DSME and DSE in the execution of Enterprise Data Management Standards and/or Global Records Management Standards, and data quality and control practices Function as a liaison between the DSME and data management stakeholders that carry out data management tasks Identify gaps in data management

IT Business AnalystJob Title - IT Business Analyst

Genesis10Company Name - Genesis10

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Charlotte, North Carolina, USA

Full-time

IT Business AnalystJob Title - IT Business Analyst

Genesis10Company Name - Genesis10

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Plano, Texas, USA

Full-time

Senior SOX AuditorJob Title - Senior SOX Auditor

ServiceNow, Inc.Company Name - ServiceNow, Inc.

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Remote or San Diego, California, USA

Full-time

Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make t

Security Analyst 3Job Title - Security Analyst 3

Oracle CorporationCompany Name - Oracle Corporation

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Austin, Texas, USA

Full-time

Job Description At Oracle Cloud Infrastructure (OCI), we build the future of the cloud for Enterprises. We act with the speed and attitude of a start-up along with the scale and customer focus of the leading enterprise software company in the world. About the team: EES Security and Compliance team defines and measures baseline standards using existing internal policies and industry standards such as CIS and SANS. The team creates tools to proactively detect gaps with baseline compliance that