- 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… more
- Grant PUD (Ephrata, WA)
- …of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the Utility to identify risks and control deficiencies that ... planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine, and non-routine risks, as well as the mitigating… more
- Saia, Inc (Duluth, GA)
- …develop continuous monitoring programs and deliver actionable insights that enhance financial , operational, and compliance audits. **Major Tasks and ... with audit teams to identify opportunities where data analytics can strengthen financial , operational, and compliance audit and risk management activities. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal ... are key components of this role. WHAT YOU'LL ACCOMPLISH + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and… more
- White Cap (Atlanta, GA)
- …develops, recommends, and monitors procedures and systems used in financial , information technology, process, and operational audits throughout the organization. ... Verifies the accuracy and compliance of White Cap's internal records with company policy...Big 4 public accounting firm, including exposure to both financial and IT audit engagements + **Relevant Professional Certification… more
- RTX Corporation (Farmington, CT)
- …provides independent and objective assurance services designed to ensure appropriate financial , operational and compliance controls exist and function ... and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of… more
- Mizuho Corporate Bank (New York, NY)
- …parameters, design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy and applicable ... as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the...5 - 7 years of relevant work experience at financial institution. The expected base salary ranges from $127,000… more
- M&T Bank (Bridgeport, CT)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... (SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments of data platforms (data… more
- Fluor (Greenville, SC)
- …invited to apply for this role. **Job Description** This position performs financial , operational and/or information technology audits from routine to complex in ... complex audit areas as directed * Review the reliability and integrity of financial and operational information and the means used to identify, measure, classify and… more
- ManpowerGroup (Detroit, MI)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, automotive, utilities and healthcare. **Successful candidates will… more