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Five or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance related work. Strong understanding of information technology controls and security experience in a widely used financial application (SAP, Oracle, JD Edwards, PeopleSoft, etc.
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Report all warranty repairs to the Manager or Field Supervisor and provide the necessary info needed to report back to the plant if it is a Silent-Aire internal issue. Registered refrigeration/HVAC tech, controls tech, Electrician Journeyman, or related tradesperson.
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As a part of Johnson Controls’ Data Center Solutions business unit, Silent-Aire is on the forefront in the creation of new and exciting products to support the data center industry. Technical and working knowledge of internal and industry design and construction codes and standards.
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Coordinate, maintain, and monitor the Museum’s contracts, legal services, and insurance programs and maintain internal controls and ensure adherence to them. The Chief Financial & Administrative Officer (CFAO) is a strategic business partner to the President & CEO, an organizational leader, and an advocate of People and Culture; one who promotes and furthers the Museum’s mission and values.
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Develop and maintain internal controls to safeguard company assets and ensure compliance with government regulations, including DCAA and FAR. 4. Lead the implementation and optimization of Deltek Costpoint modules to enhance efficiency and accuracy in financial reporting.
$140,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Who would be responsible for developing, implementing, and overseeing comprehensive Anti-Money Laundering, fraud prevention, and security programs to safeguard the organization against financial crimes, fraud, and security breaches.
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Support the CEO and Executive leadership on enterprise-wide strategic initiatives and resource allocation, including budgeting, forecasting, accounting, financial reporting, risk management, and internal controls.
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The Internal Audit Manager is responsible for designing, planning, and performing procedures intended to evaluate the design and operating effectiveness of financial controls, operational controls, and other processes, as identified within the annual audit plan.
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Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments to effectively identify, evaluate, manage, mitigate, monitor, and report on enterprise risks in a manner that helps to inform the annual Internal Audit plan and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance and governance controls.
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Minimum 5years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prior experience in areas of risk management, internal controls, financial management, program management in federal government or non-profit organizations. As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in helping clients create process documents and implement controls to enable the design, development, and execution of innovative clean energy financing programs.
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Contributes to the agency's overall governance, risk management and control framework and fosters a collaborative partnership with Internal Audit & Control (IAC) to enhance financial systems, processes and controls, ensuring improved internal control and compliance.
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This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support Nordstrom’s Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs.
$89,000 - $170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure effective design of and compliance with internal controls and SOX compliance. Coordinate with internal and external auditor teams as needed to support internal and external financial reporting.
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Triad Financial Services is looking for a Senior Governance, Risk, Compliance (GRC) Administrator at Triad Financial. Reporting to the Director of Enterprise Risk Management, you will collaborate with various teams across the company to develop, implement, and manage the GRC framework, software, controls, procedures, inventories, and policies.
$101,383.7 - $112,648.56 a yearExpandApply NowActive JobUpdated Today
safeguard financial services internal controls jobs Company: Bohannan Huston
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