Controls Professional Jobs
Subscribe to RSS Feed| Posted | Job Title | Company | Location |
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Additional Job Postings from the Web | |||
| Jan 07 | Audit Manager | Regions Financial | Memphis, TN |
Audit Manager posted 01/04/10 MEMPHIS, TN Job Description Job Responsibilities Specific Technical requirements . Commanding knowledge of Generally... more |
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| Jan 07 | Risk and Controls Assessment Analyst | ING Financial Services | West Chester, PA |
Job Title Risk and Controls Assessment Analyst Requisition # 16264BR Business Unit USFS Job Family Finance Position Location West Chester - PA... more |
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| Jan 07 | Internal Audit Manager | H&R Block | Kansas City, MO |
Internal Audit Manager Job ID: 2009-2873 # Positions: 1 Location: US-MO-Kansas City Experience (Years): 5 Category: Accounting/Finance - Audit Type:... more |
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| Jan 07 | Director / Manager, Actuarial Audit | John Hancock US | CA |
Due to the nature of Manulife's business, actuarial-related risks are a key focus area within the company's overall risk management framework thus... more |
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| Jan 07 | Business Advisory Services-Internal Audit Senior A... | Grant Thornton International | New York, NY |
Description Business Advisory Services-Internal Audit Senior Associate for International Accounting Firm Position Summary: The Business Advisory... more |
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| Jan 07 | Business Advisory Services-Internal Audit Manager ... | Grant Thornton International | Phoenix, AZ |
Description Business Advisory Services-Internal Audit Manager for International Accounting Firm Position Summary: The Business Advisory Services... more |
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| Jan 07 | Staff, Audit Services (Intern) | Deloitte | San Jose, CA |
Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals,... more |
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| Jan 07 | IT Audit Specialist | HP | Houston, TX |
Join a worldwide team of internal audit professionals responsible for planning and executing Information Technology (IT) Audits. Our IT audit... more |
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| Jan 07 | Internal Audit Manager | VA | |
Hilton Worldwide offers a variety of global opportunities within our portfolio of world renowned brands. With more than 3,200 hotels in 77 countries,... more |
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| Jan 07 | Audit Manager | Lucas Group | Chicago, IL |
Under technical direction, participates in and/or coordinates all phases of the audit process including defining the audit scope based on risk... more |
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| Jan 07 | Internal Audit Manager | Kforce Finance & Accounting Staffing | San Jose, CA |
Our client is looking for an Internal Audit Manager to join the Company's corporate Audit team. This position will have interaction with management... more |
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| Jan 07 | Business Leader, IT Audit | Visa | Foster City, CA |
Visa operates the world's largest retail electronic payments network and is one of the most recognized global financial services brands. Visa... more |
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| Jan 07 | Audit Associate | Bank of New York Mellon | NY |
Performs high quality, risk-focused fieldwork, in accordance with Internal Audit policies, methodologies and standards, in order to identify... more |
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| Jan 07 | Senior Manager, National Revenue Cycle SOX | Kaiser Permanente | Oakland, CA |
002885 Senior Manager, National Revenue Cycle Sox (Oakland, CA) Job Description: The Sr. Manager, Revenue Cycle SOX will lead the Revenue Cycle... more |
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| Jan 06 | Internal Audit Manager | Hilton Hotels | Mclean, VA |
A World of Opportunities Hilton Worldwide offers a variety of global opportunities within our portfolio of world renowned brands. With more than... more |
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| Jan 06 | Audit Manager | Prudential Financial | Newark, NJ |
Job Title: Audit Manager Profession: Accounting/Finance -> Auditing Audit Manager-7715DescriptionAn opportunity is currently available for an... more |
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| Jan 06 | Internal Audit Accounting Manager | Dish Network | Englewood, CO |
* Assist in the development and lead the execution of a comprehensive risk-based audit plan that evaluates the Companys risk management, internal... more |
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| Jan 06 | Audit Intern - Summer 2010 | Deloitte | Stamford, CT |
Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals,... more |
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| Jan 06 | Staff, Audit Services (Full-time) | Deloitte | Houston, TX |
The Audit& Enterprise Services function provides services including financial statement and internal audit, control assurance, regulatory consulting... more |
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| Jan 06 | Senior Manager, National Revenue Cycle SOX (Oaklan... | Kaiser Permanente | Oakland, CA |
No matter what your job title, the work you do at Kaiser Permanente supports the health and well-being of our members. All 8.7 million of them. Thats... more |
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| Jan 06 | Vice President, SOX PMO | Kaiser Permanente | Oakland, CA |
No matter what your job title, the work you do at Kaiser Permanente supports the health and well-being of our members. All 8.7 million of them. Thats... more |
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| Jan 05 | Audit Officer | Camden National | Rockport, ME |
SUMMARY Incumbent is responsible for directing all aspects of the Company's internal audit function; for auditing and examining Bank/Corporate... more |
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| Jan 05 | Senior Manager Sarbanes-Oxley and Policies Compliance | Life Technologies | San Diego, CA |
Senior Manager Sarbanes-Oxley and Policies Compliance Job Description Directly supervise 3 staff in 2 locations and coordinate and support the... more |
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| Jan 05 | BAS - Internal Audit - Senior Manager | Grant Thornton | Seattle, WA |
Business Advisory Services-Internal Audit Senior Manager for US Member Firm on an International Accounting FirmPosition Summary:The Business Advisory... more |
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| Jan 05 | Audit/Risk Consulting Sr. Manager | Jonathan Marks & Associates | New York, NY |
Position OverviewThe Audit/Risk Consulting Manager will lead a team and perform risk consulting services for state insurance departments and... more |
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| Jan 05 | RISK MANAGEMENT COORDINATOR | Union Bank | Monterey Park, CA |
Invest in your career. Invest in your future. At Union Bank, our people are our greatest asset. We are one of the largest banks in California with a... more |
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| Jan 05 | Business Unit SOX Leader | Medtronic | Minneapolis, MN |
As a Business Unit SOX Leader in the Global SOX Compliance Team, this position is responsible to ensure Medtronics processes and controls are in... more |
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| Jan 04 | Sr Mgr Internal Audit | Con-Way | Portland, OR |
Title: Sr Mgr Internal Audit Location: Oregon-Portland Summary: Set direction and strategy for the financial/operational audit departments. Provides... more |
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| Jan 04 | Internal Control/SOX Specialists | Resources Global Professionals | Mclean, VA |
As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging from mid-size companies... more |
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| Jan 04 | Director, Internal Audit | Confidential Executive Search | CT |
Reporting directly to the Vice President of Internal Audit/CAE, the Director of Internal Audit will play a key role in the management and on-going... more |
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| Jan 04 | Senior Project Manager (SOX & Regulatory Controls) | SAIC | Washington, DC |
The Commercial Business Services Business Unit currently has has an opening for a Senior Project Manager in Washington DC. We are seeking candidates... more |
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| Jan 04 | Senior Audit Manager - Technology | JPMorgan Chase | New York, NY |
The JPMorgan Chase & Co Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman,... more |
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| Jan 04 | Audit/Risk Consulting Manager | RSM McGladrey | Chicago, IL |
RSM McGladrey Inc., which is affiliated through an alternative practice structure with McGladrey & Pullen, LLP, is the nation's fifth largest firm... more |
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| Jan 04 | Internal Audit and Controls- Join Our Tampa Network | Jefferson Wells International | Fort Lauderdale, FL |
Jefferson Wells is looking to grow our pipeline of talented individuals who are interested in an exciting career in Technology Risk Management. more |
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| Jan 04 | Technology Risk Management Professional - Project | Jefferson Wells International | Southfield, MI |
Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our... more |
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| Jan 04 | IT Risk Manager | Silicon Valley Bank | Salt Lake City, UT |
For 25 years, SVB Financial Group and its subsidiaries, including Silicon Valley Bank, have been dedicated to helping entrepreneurs succeed. SVB... more |
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| Jan 04 | Audit and Risk Officer | Yakima Valley Credit Union | Yakima, WA |
Position Summary: Performs functions that help ensure Credit Union compliance with applicable rules, regulations, and statutory requirements... more |
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| Jan 03 | Intern - Internal Audit | Hexion | Columbus, OH |
Hexion Specialty Chemicals is the world's largest producer of thermosetting resins. The second-largest North American-based specialty chemicals... more |
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| Jan 03 | Risk Manager T&O | Harris, N.A. | Chicago, IL |
KNOWLEDGE AND SKILLS a) Knowledge: ? University degree/college diploma or equivalent ? 7 to 10 years experience in risk with either an operations and... more |
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| Jan 02 | Internal Audit Manager | Penn National Gaming | Charles Town, WV |
Job Title: Internal Audit Manager Job Code: INAUD Location: Charles Town Races and Slots City: Charles Town State: WV Work Schedule: varies Average... more |
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| Jan 01 | Audit Senior - Internal Audit | Raytheon | Waltham, MA |
Raytheon Company, with 2008 sales of $23.2 billion, is a technology and innovation leader specializing in defense, homeland security and other... more |
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| Jan 01 | Internal Audit and Controls- Join Our Tampa Network | Jefferson Wells | Tampa, FL |
Title: Internal Audit and Controls- Join Our Tampa Network Location: Florida-Tampa Jefferson Wells is looking to grow our pipeline of talented... more |
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| Jan 01 | Program Manager Sarbanes-Oxley | Kaiser Permanente | Honolulu, HI |
Under general supervision, provides leadership in developing and maintaining a strong internal control environment for Region. On behalf of VP... more |
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| Dec 31 | Audit Team Leader ? Worldwide Securities Services (WSS)... | JPMorgan Chase | New York, NY |
Department Description The JP Morgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office... more |
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| Dec 31 | Senior Audit Manger - Technology | JPMorgan Chase | New York, NY |
Department Description The JPMorgan Chase & Co Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the... more |
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| Dec 31 | Audit/Risk Consulting Manager | McGladrey & Pullen | Chicago, IL |
Job Title: Audit/Risk Consulting Manager Description: RSM McGladrey Inc., which is affiliated through an alternative practice structure with... more |
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| Dec 31 | SOX / Compliance Manager | Large Public Company | Houston, TX |
SOX / Compliance Manager / Group Control Manager Our business is the exploration, production, refining, trading and distribution of... more |
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| Dec 30 | IT Security Audit | Teksystems | IL |
Our client is seeking candidates to assist in performing 3rd Party TSP (Technology Service Provider) Reviews. These reviews consist of a Security /... more |
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| Dec 30 | Internal Audit Manager | Business Services Firm | Philadelphia, PA |
Person must have had experience leading and managing others. Candidate must also have corporate Internal Audit experience. Big 4 preferred.   ... more |
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| Dec 29 | Director of Internal Audit | Chicago, IL | |
COMPANY INFO We are a leading provider of independent investment research in North America, Europe, Australia, and Asia. Our mission is to create... more |
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| Dec 28 | Internal Audit Snr Manager-Fin | Oracle | Redwood City, CA |
Job Title Accountant Location HQ500 Organization Name 045Z - SOX Headquarters - 001 Department Description Brief Description Detailed Description... more |
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| Dec 27 | Internal Audit Director | Netspend | Austin, TX |
Position Description: Reporting to the Audit Committee of the Board of Directors the Internal Audit Director will be responsible for conducting... more |
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| Dec 26 | Audit Analyst | Energizer | St Louis, MO |
Job Requisition Number: 20664 External Job Title: Audit Analyst Employment Status: Full-Time Location: 533 Maryville University Dr St. Louis,... more |
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| Dec 26 | Senior Manager, Risk (2231) | Crowe Horwath | Sherman Oaks, CA |
Senior Manager, Risk (2231) ID: 2231 Location: US-CA-Sherman Oaks Firm Services: Risk Consulting - Risk Process Type: Regular Full-Time More... more |
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| Dec 23 | IT Audit Manager | Emerson Electric Co | St Louis, MO |
Description: Emerson is a diversified global manufacturing and technology company, offering a wide range of products and services in the areas of... more |
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| Dec 21 | Manager, Internal Audit | Dana | Toledo, OH |
Dana Corporation is a world leader in the supply of axles; driveshafts; structural, sealing, and thermal-management products; and genuine services... more |
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| Dec 19 | Internal Control Audit (SOX/A-123) Manager | Morganfranklin | MO |
MorganFranklin (www.morganfranklin.com) delivers professional services and IT Solutions to commercial and public sector clients in the United States... more |
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| Dec 19 | SR AUDITOR - SOX COMPLIANCE | Dm Stone Jobsinbrokerage.com | San Mateo, CA |
Global Investment firm is looking for an experienced Auditor/Sox Compliance individual to join their team.Primary responsibilities include:... more |
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| Dec 16 | Sarbanes-Oxley / Risk Management Consultant | Resources Global Professionals | Honolulu, HI |
As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging from mid-size companies... more |
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| Nov 15 | Sarbanes-Oxley (SOX) Advisor | United Commercial Bank | San Francisco, CA |
Job Description (1) Assist the Business Units in updating narrative documents, policies and procedures, and the development of flow charts using... more |
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