A company is looking for an Internal Controls Associate to design, develop, and review internal control procedures.Key Responsibilities : Document standard operating procedures for processes and controlsPerform risk assessments and assist in monitoring the effectiveness of internal controlsCoordinate with engineers to audit user access to production and financial systemsRequired Qualifications, Training, and Education : A four-year degree with at least one year of applicable work experience preferredWorking knowledge of the COSO framework preferredPreferred knowledge in testing IT and business process controlsAbility to work independently and manage workload effectivelyProficiency in Microsoft Office Suite
Internal Controls Associate
A company is looking for an Internal Controls Associate to design, develop, and review internal control procedures. ...
Assistant Corporate Controller
A company is looking for an Assistant Corporate Controller to manage financial operations and support financial strategy. ...
Investment Banking Analyst - Business Services
Investment Banking Business Services – Analyst. Cascadia is seeking an Experienced Investment Banking Analyst to join our Business Services team. The Analyst will be responsible for day-to-day execution of M&A and capital raising client engagements, management of analysts, and the creation and revie...
Senior Public Health IT Project Manager - 26063
As a Project Manager, you will oversee large-scale projects, ensuring they are executed on time and within budget. Senior Public Health IT Project Manager. Senior Public Health IT Project Manager. If you are an experienced project manager looking for a challenging and rewarding role, we encourage yo...
Controller
This position is the senior most finance leader within the business and manages the overall corporate accounting function; it oversees operational accounting, the preparation and completion of financial statements, preparation of cash flow forecasting, the annual operating plan for this company, and...
Financial Crime Compliance Analyst
As a Financial Crime Compliance Analyst, you will work with Capgemini’s Financial Services industry clients, focusing on AML investigations, KYC, and sanctions screenings. Are you ready to kickstart your career with comprehensive training and continuous learning opportunities and make a difference i...
Project Manager 2 (1192)
Years - Project Management experience for large-scale enterprise implementations. Years - State of Texas or similar Federal/State Project Management experience. Year - State of Texas Project Delivery Framework experience. ...
IT Compliance & Info Security Analyst
A client in the Retail/Convenience Store industry is seeking a full-time/permanent employee to join their team as an IT Compliance and Security Analyst. IT Compliance and Information Security field. Strong knowledge in information security compliance such as PCI, NIST, PII, SOC1/2, SOX, etc. Ability...
Senior Construction Project Manager
Are you ready to be a part of a team committed to developing and building spaces aligned with community commitment? As a Senior Project Manager, you are joining a team inspired by and developing for the dynamic uniqueness of San Antonio. Demonstrated progressive growth in leadership and project mana...
Owners' Project Manager
Owners' Project Manager | Utility Scale Solar | Solar Developer/IPP. Oversee and manage all aspects of the project delivery process, ensuring adherence to project plans, budgets, and schedules. Collaborate with project development and engineering on local, state, and federal permitting efforts to pr...