- Wells Fargo (Charlotte, NC)
- …development + Prepare executive-level materials, dashboards, and reporting for risk committees, internal audit , and regulators + Serve as a primary point ... approach to problem-solving, risk assessment, and control remediation + Experience with internal audit , regulatory exams, or third-line risk reviews is a… more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- J&J Family of Companies (Cornelia, GA)
- …during audits conducted by Notified Bodies, Competent Authorities, franchises, customers, and internal teams. + Support, lead , and improve the Non-conformance ... the formulation of corrective action plans, ensuring proper implementation and follow-up. + Lead and own CAPAs, NCs, and audit observations, ensuring timely… more
- Robert Half Finance & Accounting (Rogers, AR)
- …compliance. * Lead annual risk assessments and scoping processes for internal controls over financial reporting. * Design and oversee controls across key ... preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with...a focus on SOX compliance. * Demonstrated ability to lead cross-functional projects and influence stakeholders across various levels… more
- Health Care Service Corporation (Richardson, TX)
- …in applying internal auditing principles and practices + Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening/ receptivity, ... the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements… more
- The County of Los Angeles (Los Angeles, CA)
- …Below are details of the three areas that you may work for: + The Audit Division conducts internal audits of County departments including compliance audits of ... INTERNAL AUDITOR / ACCOUNTANT-AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4103628) Apply INTERNAL AUDITOR / ACCOUNTANT-AUDITOR… more
- Capgemini (Bridgewater, NJ)
- …team of cybersecurity specialists to ensure successful delivery of IAM initiatives, audit readiness, and compliance. **Your Responsibilities:** + Lead program ... Leads to manage cybersecurity teams focused on IAM processes, controls, metrics, reporting, and audit support. + Participate in internal and external audit … more
- Generac Power Systems (Waukesha, WI)
- …fostering ownership and accountability for data quality and sustainability performance. + Lead internal education on reporting requirements and assist with ... of Sustainability and Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the data management and… more
- City of New York (New York, NY)
- …includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with Temporary Housing Operations ... was created in the days following Hurricane Sandy to lead housing response and recovery in New York City....that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead...evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates.… more