Consultant, Operational Risk Management and Internal Controls
Lincoln Financial Group - Radnorwith internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program...
1 day ago, source: Careerjet
Internal Controls Manager
Therma-Tru Doors - Deerfieldresponsibilities, including but not limited to: creation and revision of COSO-based internal control frameworks, recommending...
1 day ago, source: Careerjet
Internal Controls Director
CRH - Atlantaa Director of Internal Controls to help establish and maintain a best-in-class internal controls function. The function provides... management and compliance. The role works closely with accounting, legal, logistics, IT, management and CRH internal
1 day ago, source: Careerjet
Medicaid Health Systems Administrator 2 - Internal Control Manager (PN 20036274)
Developmental Disabilities - Central Office - Franklin Countyand rate setting, and several other financial functions vital to DODD operations. What will you do? As the Internal Control...
1 day ago, source: Careerjet
Analyst, Senior Internal Control Compliance
Enterprise Products Partners - Houston, and a rewarding career at a growing industry-leader with a track record for success. The Internal Control Compliance Senior Analyst...
2 days ago, source: Careerjet
Internal Controls Specialist
AdNet - Marylandwith Costpoint and/or Procas. Certified Internal Control Specialist (CICS): Offered by the Internal Control Institute..., this certification covers a comprehensive set of internal control concepts and practices.
2 days ago, source: Careerjet
Internal Controls Manager
BitGo - Sioux Fallsto implement agreed-upon improvements. Stay informed about advancements in internal control methodologies and technology..., visit . Job Summary: We are seeking an Internal Controls Over Financial Reporting (ICFR) Manager who is responsible...
2 days ago, source: Careerjet
Director, Internal Controls & SOX
Confluent - USAan experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) compliance program... while also overseeing internal audit activities.
3 days ago, source: Careerjet
Senior Finance Accountant - Internal Controls & Processes
Erie Insurance - Erieknowledge of COSO internal control and SOX/MAR internal control over financial reporting frameworks. Prepares and maintains... internal control documentation. Performs testing of internal controls in support of management's evaluation of design...
3 days ago, source: Careerjet
Senior Internal Controls Consultant - Public Sector, Federal Civilian
BDO - Washington DCfederal Internal control assessments, audit readiness, government audit, and process improvement duties for federal government...: Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit ...
4 days ago, source: Careerjet