- Charles River Laboratories (Wilmington, MA)
- …compliance plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX ... GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of… more
- Dentsply Sirona (Charlotte, NC)
- …Systems. . Confident and persuasive with strong influencing skills; ability to win internal support for new ideas and initiatives. . Motivated self-starter with ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...guidance to control owners related to periodic control execution; support the performance of audit efforts, as… more
- ITT (Stamford, CT)
- …amounts. + Collaborate with internal teams (FP&A, Tax, Internal Audit , etc.) and external auditors to support reporting and compliance efforts. + ... Help document and update internal processes to support SOX compliance and audit readiness. **Position...or dashboard reporting. * Exposure to SOX compliance or internal audit processes. * Experience in a… more
- Ralliant (Hollister, CA)
- …audits and ensure corrective actions are implemented effectively + Provide training and support to staff on quality standards and audit processes to foster ... An Internal Quality Auditor is responsible for ensuring compliance...quality standards and contractual or statutory requirements + Document audit findings, identify non-conformities, and provide actionable recommendations for… more
- Skanska (Fort Lauderdale, FL)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Zurich NA (Schaumburg, IL)
- …+ Ability to promote and educate cross functional partners on the importance of internal controls. + Support the business and Internal Controls team ... increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause of...plus + 2 or more years' experience related to internal / external audit (IT audit… more
- Scotiabank (Dallas, TX)
- Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... drive ambition for every future! **Purpose** The Manager, Fraud Governance and Internal Controls will ensure integrated and comprehensive business controls are in… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented individual ... financial processes and compliance with regulatory standards. * Prepare detailed audit workpapers, ensuring all findings are thoroughly documented and supported. *… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR). Those ... control environment; and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will work with… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and… more