- Capital One (Chicago, IL)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Kiewit (Dallas, TX)
- …including insurance, taxes, payment terms, and labor laws + Follows and implements internal controls , and supports internal and external audits ensuring ... Business Management, and/or related field. + Strong understanding of GAAP, financial controls , and project accounting + Advanced proficiency in Microsoft Excel… more
- Merck (Rahway, NJ)
- …, or general accounting . + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to interact ... Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...audits, both domestic and abroad to maintain a strong internal control environment at our company. +… more
- Subaru of America (Camden, NJ)
- …key business, financial, and information technology (IT) risks along with the related internal controls . + High level of professional ethics and skepticism. + ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager… more
- JPMorgan Chase (Jersey City, NJ)
- …experience) in Accounting , Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the ... career development with the opportunity for promotion to a Senior Auditor role on one of our Internal...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Waystar (Atlanta, GA)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... as an auditor in a Big4 or national public accounting firm or as an Internal Audit/SOX...SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +… more
- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... to information requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of departments and budgets and works… more
- Kohl's (Menomonee Falls, WI)
- …procedures, review transactions to determine the accounting treatment for specific accounting issues and monitor controls to mitigate risk. You will improve ... remotely on Fridays. In this role, you will be responsible for general accounting functions and financial reporting, including SEC filings and board materials. You… more
- Omaha Children's Hospital (Omaha, NE)
- …obligations, and internal policies + Assists in maintaining and updating internal controls over financial reporting + Performs and/or assists in technical ... proposed audit adjustment Revenue Cycle Analytics System, Analysis & Net Revenue Accounting + Manages Kodiak Revenue Cycle Analytics (RCA) systems, including, but… more
- State of Massachusetts (Boston, MA)
- …Assists MSRB staff with external audits requests * Assists MSRB staff with annual Internal Control Plan and policy updates *Other Duties and Responsibilities: * ... *Purpose of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of Retirement's… more