- Robert Half Finance & Accounting (Norristown, PA)
- …controls, coordinate the annual audit process, review grant budgets, assist with risk management, monitor cash flow, and participate in key decisions pertaining to ... strategic initiatives, operating model and operational execution within the company. As the Chief Financial...and advise management on findings . Establish training/coaching for finance department . Assist in development of financial planning… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... tax processes across the organization. You will work cross-functionally with tax, finance , IT, and audit teams to implement global standards and drive automation… more
- TD Bank (New York, NY)
- …streamline the current reporting across regional committees and boards. Ensure operational issues are appropriately managed, addressed, tracked, and reported on in ... : Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency across the Global TDS Global Control Room function. +… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …IT infrastructure, applications, and/or policies and standards. Performs detailed risk assessments of information systems and technology, conducting control testing ... general business knowledge as they will also work on operational audits in areas such as revenue and purchasing,...resources; + Plans the scope of an audit, performs risk assessment, and develops a risk -based fieldwork… more
- Ramsey County (St. Paul, MN)
- …Examples of Work Performed + Plan, direct, and coordinate complex risk -based financial, operational , compliance, and other special audits of ... and processes that will guide the organization's approach to risk management and compliance. You'll have the chance to...work closely with senior leadership, and drive improvements in operational efficiency. Being part of this function means you… more
- MKS Instruments Inc (Andover, MA)
- …while also mitigating IT-related risks and maintaining regulatory compliance and improving operational efficiency. You Will Make an Impact By: + Participate in the ... development and implementation of the risk -based internal audit plan, specifically related to the organization's IT environment and risks. + Plan and execute IT… more
- City National Bank (Charlotte, NC)
- …assigned, collaborates with compliance colleagues and business line management to conduct risk assessments in order to recommend enhancements to current policy and ... content that meet job-specific BSA compliance responsibility. * Supervises staff conducting risk assessments and performs periodic risk assessments of overall… more
- Elevance Health (Atlanta, GA)
- …equivalent background. **Preferred Skills, Capabilities, and Experiences:** + Experience performing operational or risk -based IT audits covering topics outside ... (IT) Auditor Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and… more
- Saia, Inc (Duluth, GA)
- …audit teams to identify opportunities where data analytics can strengthen financial, operational , and compliance audit and risk management activities. + Leads ... team, improving the efficiency and effectiveness of audits and enterprise risk management. Analyzes and visualizes data to develop continuous monitoring programs… more
- Sysco (Honolulu, HI)
- …Center (GSC) food safety strategy at the local level to mitigate food safety risk through implementation of the field level risk -based food safety preventive ... at 1-4 Sysco Operating Site(s). Sites are assigned to FSPMs based on risk and complexity. The Manager, Food Safety Program (Food Safety Program Manager) oversees… more