- RTX Corporation (Farmington, CT)
- …GAAP Accounting, Government Accounting, Operations, US Government Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, ... results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG compliance related… more
- DoorDash (San Francisco, CA)
- …your larger initiative implementation plans. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Lead and ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Emerson (Aiken, SC)
- …+ Six Sigma Green/Black Belt or Lean certification. + Certified Lead Internal Auditor **Our Culture & Commitment to You:** At Emerson, we prioritize a workplace ... flexible, competitive benefits plans to meet you and your family's physical, mental, financial , and social needs. We provide a variety of medical insurance plans,… more
- DoorDash (San Francisco, CA)
- …aligned with our product capabilities. + Analyze. You'll assess the operational and financial impacts of your decisions, and iterate based on data. + Experiment. ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …properly classifying revenue transactions for management reporting requirements. + Ensure financial integrity and timely monthly, quarterly and year end close ... improve efficiency of processes and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) +… more
- Capital One (Riverwoods, IL)
- …related risks, as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a ... near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities:** + Develop the strategic… more
- ADM (Decatur, IL)
- … Control and Annual Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on more complex ... Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities...action on individual execution plan outlined as a staff auditor to obtain professional certification (CPA, CIA, and CISA)… more
- City National Bank (Los Angeles, CA)
- …CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * ... the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in… more
- City National Bank (Raleigh, NC)
- …CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * ... the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that would result in… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an accurate and timely manner. ... Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness. + Build a strong… more