- Robert Half Finance & Accounting (Chicago, IL)
- …and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a commitment to ... 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal… more
- Robert Half Finance & Accounting (Rogers, AR)
- …experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Pilgrim's (Greeley, CO)
- …projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across ... will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated… more
- JPMorgan Chase (Wilmington, DE)
- …those concepts in the delivery and execution of audits + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play...engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** + Lead and… more
- JPMorgan Chase (Jersey City, NJ)
- …with senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the probability ... and impact of internal control weakness + Enthusiastic, self-motivated and willing to take personal responsibility. + Excellent verbal and written communication… more
- JPMorgan Chase (Jersey City, NJ)
- …financial services experience) in Technology or related discipline + Understanding of internal control concepts, with the ability to evaluate and determine ... + Use sound Audit judgement to provide an overall opinion on the control environment through developing recommendations to improve internal controls and improve… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... + Direct coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit. + Direct resources to complete … more
- embecta (Parsippany, NJ)
- … Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from… more
- State of Georgia (Fulton County, GA)
- …- $73,677.24 Primary Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on the ... Standards for Internal Control in the Federal Government (Green Book) . Assist agencies with assessments of their financial reporting risks . Conduct periodic… more
- Carmeuse Americas (Pittsburgh, PA)
- …the Group Head of Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support the Group Head of ... Proven experience in leading and developing teams. + Strong knowledge of internal control and risk management frameworks (eg, COSO, ISO 31000). + Experience with… more