- City of New York (New York, NY)
- …DOT is responsible for all capital & expenses payables, revenue collection and internal fiscal support. Under the general supervision of the Deputy Director of ... the NYC Comptroller's Office for the entire Agency to ensure proper accounting of the Agency's programmatic liabilities. -Assist Deputy Director with drafting… more
- Motrex LLC (Kansas City, MO)
- …with financial corporate policies and procedures + Ensure effective and proper internal controls and develop and document up-to-date financial procedures and ... may be required for the proper performance of the accounting function within the limits of approved company practice....cycle count program, periodic physical inventory, and fixed asset controls . + Maintain control of and report… more
- Ally (Lansing, MI)
- …control testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a ... CFO Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and… more
- Citigroup (New York, NY)
- …to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Governance ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial ... a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute...a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to… more
- Adams and Associates (Devens, MA)
- …and training to ensure staff development and promotability. + Implements and manages internal controls to ensure the integrity and safeguarding of the Center's ... abuse. Actively addresses integrity weaknesses, promotes staff awareness, and develops effective internal control systems. + Mentors, monitors, and models the… more
- Champion Home Builders Inc. (Lindsay, CA)
- …profit improvement initiatives + Other ad hoc requests + Maintain an effective internal control environment to comply with Sarbanes-Oxley + Safeguard the ... + Work with local management to address and correct any policy or internal control issues identified during the performance of audits **Information Systems:**… more
- American Express (Phoenix, AZ)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...risk-based decisions leveraging in depth knowledge of business processes, controls , and risks. **Key Responsibilities** * Act as an… more
- BorgWarner Inc. (Arden, NC)
- Position Operations Group Leader (Industrial Solutions ) Location Arden, NC This position will be based at the BorgWarner Arden facility in Western North Carolina and ... global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company...s , if necessary + Timelines, efficiency, and cost control are of the utmost importance + Develops working… more
- TD Bank (New York, NY)
- …/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional partners to develop/deliver integrated solutions + ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
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