- Charles River Laboratories (Wilmington, MA)
- …assessments to ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). * Provide oversight, technical support ... for automation and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls, train… more
- Atlantis Casino Resort Spa (Reno, NV)
- …**Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes ... **Overview** The Internal Audit Manager is responsible for leading and...leadership, regulators, and external auditors to maintain a high-integrity control environment. The position reports to the Corporate Director… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + Partner… more
- HD Supply (Lakeland, FL)
- …resolves inventory issues, adjustments, and discrepancies in accordance with established internal control procedures. + Helps determine the appropriate placement ... **Preferred Qualifications** + Prior experience working in inventory control . + Previous experience operating material handling equipment. **Job Summary** Serves as… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...IT SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- JPMorgan Chase (Jersey City, NJ)
- …domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine ... particularly in regard to assessing the probability and impact of an internal control weakness + Excellent written, verbal, and presentation skills; adept at… more
- Coinbase (Montpelier, VT)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls to properly… more
- Cleco (Pineville, LA)
- …priorities and governance focused on achieving operational agility + Act as an internal control resource for management (business process and IT) and determine ... for the Professional Practice of Internal Auditing, Information Systems and Control Association standards, COSO Internal Control and Enterprise Risk… more
- Santander US (Boston, MA)
- …with data visualization tools (Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX, etc.) and audit methodologies. * ... Sr. Specialist, Internal Audit Analytics Country: United States of America...to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. This is not a… more