- ManpowerGroup (New York, NY)
- …to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to swap transactions and recommend improvements as ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...for management. **What's Needed?** + Bachelor's degree in Finance, Accounting , or a related field. CPA or other relevant… more
- Kiewit (Aiken, SC)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process ... 177321 **Job Level:** Entry Level **Home District/Group:** Kiewit Nuclear Solutions **Department:** Operational Finance **Market:** Nuclear Employment Type: Full… more
- Edward Jones (Tempe, AZ)
- …volume of applicants. **Team Overview:** Networks, Alliances, and High Net Worth (HNW) Solutions , a team in the Wealth Management - Products area, is responsible for ... strategy, roadmap and standards as well as the HNW Solutions strategy and roadmap. We build, grow and nurture...+ Determine optimal path to market for a given solution across referral, partner or alliance and build and… more
- US Courts (Honolulu, HI)
- …reviews to ensure that USPPSO is following the Guide to Judiciary Policy, internal controls , and generally accepted accounting principles. Prepare documents ... financial, budget, and procurement operations to ensure compliance with internal controls , policies, and procedures. Monitor workload...accordance with the Guide to Judiciary Policy and the Internal Control Manual. Serve as a disposal… more
- Ochsner Health (New Orleans, LA)
- …project. + Escalates issues that may not put the project at risk; recommends solutions . + Ensures data integrity and quality control . + Ensures projects remain ... with responsibility for both technical and professional fee pricing. The Internal Consultant works independently within approved pricing methodologies and regulatory… more
- AbbVie (North Chicago, IL)
- …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride ... Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges… more
- Robert Half Management Resources (San Francisco, CA)
- …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our team in...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Endo International (Rochester, MI)
- …valuation and safeguarding of all inventories, and plays an instrumental role in ensuring internal controls (SOX) are executed as designed and expected. The role ... all inventories, and plays an instrumental role in ensuring internal controls (SOX) are executed as designed...manufacturing variances. + Assess, maintain, and document an adequate controls environment for accounting and reporting. +… more
- M&T Bank (Clanton, AL)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more