- M&T Bank (Baltimore, MD)
- …investment management, private banking, trust and estate services, and other financial solutions such as insurance and brokerage services (among others). ICS ... targeting both technology and security risks across the diverse set of systems enabling the businesses. This includes assessment of digital and other emerging… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …Provides feedback or suggestions to enhance current processes and/or systems ; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly ... basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to increase claim accuracy and/or identify opportunities for… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Perform key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 ( System and Organizational Controls 1) Reports to assess the service organizations… more
- City of New York (New York, NY)
- …- Participates in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit and disbursement of ... work using information available in various phases of the accounting systems , account relationships and established techniques for computing and verifying accounting… more
- RTX Corporation (Farmington, CT)
- …RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It ... comprises three industry-leading businesses - Collins Aerospace Systems , Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the… more
- L3Harris (Melbourne, FL)
- …The Specialist, Audit position is an exciting opportunity to enhance financial , operational, compliance and business expertise through audits and special projects ... guidance of the Senior Manager, Internal Audit, the position will conduct financial , operational, and compliance assurance audits across all areas of our business.… more
- AbbVie (North Chicago, IL)
- …an atmosphere of self and team development. + Plan and execute Financial audits throughout AbbVie's international and domestic organizations. + Coordinate execution ... of financial audit plans to optimize audit speed and effectiveness....of the audit plan for assigned entities and critical systems . Qualifications + Bachelor's degree and a minimum 3+… more
- WestRock Company (Atlanta, GA)
- …executing assurance and advisory Internal Audit (IA) projects including financial , enterprise, and technology related audits, Sarbanes-Oxley testing activities, and ... and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of… more
- MSC Industrial Supply Co. (Shelbyville, KY)
- …statistical sampling of Warehouse processes to monitor effectiveness of Quality systems . Reports findings and makes recommendations to management for error ... TQM concepts and basic quality tools. Knowledge of RF system required. Basic computer literacy required. (Excel, Word, AS...to support you and your family's health, well-being and financial future. We offer dynamic healthcare plans, generous 401K… more