- Grant Thornton (Atlanta, GA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …and preparing reports and results of audit ; or similar work which demonstrated the knowledge and abilities required of the position. Job: Financial /Accounting ... Title: CORPORATE ACCOUNTING MANAGER Location: United States-Virginia-Virginia Beach Other Locations: United...levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is… more
- The City of Rochester, MN (Rochester, MN)
- … forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? + No ... forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting include… more
- KeyBank (Brooklyn, OH)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance ... Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... an exciting opportunity for a candidate with a strong financial / internal controls background to join the North... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Capital One (Mclean, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... Assurance (CRMA), Certified Risk Management Professional (CRMP), Certified Regulatory Compliance Manager (CRCM), Certified Financial Risk Manager (FRM)]… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial , operational, and… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more