Overview Treliant is an essential consulting firm serving banks, mortgage originators and servicers, fintechs, and other companies providing financial services globally. We are led by practitioners from the industry and the regulatory community who bring deep
Job FamilyBusiness Control & Financial Planning About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce. We embrace
The Company: Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and world’s best talent to realize exciting new possibilities in mobility. We’re producing user-centric, technology-first vehicles to establish new paradigms in human-vehicle
Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless
About the Team: The Global Internal Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. The teams mission is to be a trusted advisor and add tangible
Your Role The Internal Controls Advisory Services (ICAS) team supports Blue Shield of California in strengthening enterprise-wide internal controls, risk management, and governance practices across business and technology functions. The Principal will report to the Director, ICAS and play a
Your Role The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. The team helps Blue Shield of California accomplish its
Responsibilities & Qualifications We are seeking a Senior Cybersecurity Internal Controls Administrator to join our team supporting an ITES task order. REQUIRED QUALIFICATIONS Experience Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls. Extensive
XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a
Business Risk and Control - Internal Control Testing (ICT) Vice President (VP): Business Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational risk for all businesses and legal
Remarkable people, trusted by clients to design and advance the world. Wood is currently recruiting for an Internal Control Manager on a permanent contract to join our team in the Houston office to support the Americas region. #LI-Hybrid
Job Summary: BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement duties for federal government clients. The individual in this role will identify, document, and assess risk and
Build an Aviation Career Youre Proud Of StandardAeros Internal Audit team is searching for an experienced Internal Controls Manager to join their dynamic group. As a strategic leader, you will have exceptional communication, analytical and leadership skills. Your experience
Technology Internal Controls Supervisor This position is responsible for managing personnel and functions surrounding Southern Company’s technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management’s SOX 404 certification. JOB REQUIREMENTS Bachelor’s degree in Computer Science /
About Formlabs: Do you want to change how the world creates? At Formlabs, we’re building the tools that make it possible for anyone to bring their ideas to life, from cutting-edge products to life-saving medical devices.
Job Family:Finance & Accounting Consulting Travel Required:None Clearance Required:Ability to Obtain Public Trust We are seeking an Internal Controls Senior Consultant to support our federal client assess, document, test, and report on the effectiveness of their internal control environment This
Job Description: The incumbent provides support to the Program Executive Officer for Aircraft Carriers (PEO CVN), aligned to the Chief Financial Officer. PEO CVN provides full lifecycle acquisition support to the nations fleet of aircraft carriers.
Job Family:Finance & Accounting Consulting Travel Required:Up to 10% Clearance Required:Ability to Obtain Public Trust What You Will Do: Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements Evaluating/testing
Job Description SummaryThe Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX (Sarbanes–Oxley) requirements, corporate governance standards, and broader risk management objectives. This role will lead control owners
Title:Manager, Internal Controls We are KBR When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we’re defining tomorrow’s challenges, then providing the innovative solutions to overcome those