- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Cleco (Pineville, LA)
- …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to… more
- MEAG Power (Atlanta, GA)
- …and other related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start ... Position Title: Senior Internal Auditor Reports to: Director , ...and control matrix, and advising process and control owners on internal control … more
- Tucson Electric Power (Tucson, AZ)
- …Senior Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... the completed work and ascertain that recommendations to improve internal controls are effective. * Participates in...* Participates in the development of or revision of internal control procedures. * Schedules audit staff… more
- New York State Civil Service (Latham, NY)
- …State NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, ... utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. They...of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit's vision to leverage technology and an innovative...to the design and development of continuous auditing and controls monitoring dashboards across multiple, disparate business areas. +… more
- ERCOT (Taylor, TX)
- …to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations + ... Collect and analyze data to conduct audits detecting deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws,...audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to… more
- HUB International (Chicago, IL)
- …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
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