SENIOR INTERNAL CONTROLS OFFICER jobs in USA, United Kingdom

of the Decision Advantage Solutions Business Area, is currently seeking an Information System Security Officer (ISSO). The... ownership and management organizations to test security controls, policies, and procedures, providing program management support...

Leidos

and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside our client’s internal... A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public...

RSM International

and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside our client’s internal... A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public...

RSM International

the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief... or related discipline A minimum of 8 years of experience working as an internal auditor or controls specialist...

RSM International

Chief Risk Officer monitors the internal and external business environment to predict and analyze risk outcomes..., with a focus on internal controls as well as encouraging self-reporting. Works in tandem with Training for Credit Union risk...

GreenState Credit Union

of internal control activities, maintains and updates key controls to ensure internal control documentation is of high-level... on internal controls and audit-related information; as needed, co-facilitate informational briefings and other reporting...

Federal government of the United States

Position Title Human Resources (HR) Risk and Internal Controls Officer Location Hicksville/102 Duffy Avenue/3797... Job Summary Pay Range: 99K - 164K The Human Resources (HR) Risk and Internal Controls Officer will report to the Director, HR...

Flagstar Bank

(with a focus on internal controls and Sarbanes-Oxley compliance). The Senior Manager will also assist the Chief Accounting Officer...The Role: Morningstar is looking for a Senior Manager of Internal Controls and SOX Compliance to focus on business...

Morningstar

Manager, Internal Controls is responsible for overseeing the development, implementation, and maintenance of a comprehensive... internal control framework within the Finance business unit. Reporting directly to the Senior Director, Corporate Accounting...

Sears

, and more. Job Summary The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting... with various audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs...

Pacific Western Bank

Manager, SOX & Internal Controls - ITGC AvidXchange is seeking a Manager, SOX and Internal Controls who is highly... skilled and detail-oriented to join our team. The Manager, SOX and Internal Controls will report directly to the Chief...

AvidXchange

in office. JOB SUMMARY The Business Control Officer Sr. will play a vital role in strengthening the Business Controls... Controls, Risk Management, Internal Audit, or a related area or significant related business experience in a money center bank...

PulteGroup

Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in... guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk...

Comerica

Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in... guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk...

Comerica

Job Description: Job Title: Front Office-Risk Control Officer Corporate Title: Vice President Location: New York... of projects and ad-hoc initiatives with varying timeframes for delivery. Operate & test a set of controls in support of the...

Deutsche Bank

The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field... at a senior level. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in...

Citigroup

by overseeing controls, analytics & decision management, quality assurance, regulatory management, data & transformation... Officer We are seeking a Business Risk and Control Officer that will support the TB&E Chief Operating Office organization...

Citigroup