- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- Tucson Electric Power (Tucson, AZ)
- … controls are effective. * Participates in the development of or revision of internal control procedures. * Schedules audit staff to specific assignments, taking ... approach to problem solving in a dynamic environment. . Knowledge of internal control methods and techniques . Ability to meet deadlines and work multiple… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the adequacy… more
- Waystar (Atlanta, GA)
- …Extensive knowledge of SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. + Strong grasp of ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role...the overall program roadmap and timing, walkthroughs, risk assessments, control testing, scoping, and program operations. + Review relevant… more
- White Cap (Atlanta, GA)
- …. Supports White Cap management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field ... CFE, etc.)** or demonstrated progress towards obtaining. + **Working knowledge of internal control frameworks** (eg, COSO, COBIT) and experience performing risk… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... + Finalize audit findings and provide an overall opinion on the control environment by developing recommendations to strengthen internal controls. +… more
- HUB International (Chicago, IL)
- …performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, ... preferred. + CPA / CIA credential preferred. + Experience planning and executing internal control audits of financial transaction cycles. + Strong understanding… more
- SpaceX (Hawthorne, CA)
- …function supports the Company's compliance obligations. Provide proactive guidance on internal control enhancements, fraud prevention, and crisis response. BASIC ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...create remediation and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls:… more
- Liberty Utilities (Manchester, NH)
- …Experience in power and utilities industry is a big plus. + Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus). + ... Senior Internal Auditor LU Service Corp. Londonderry, NH, US,...recommendations and prepares reports. + Perform detailed risk and control assessments of financial, operational and compliance audit areas.… more
- Bloomberg (New York, NY)
- …at a large technology or financial services organization. - Strong knowledge of internal controls, internal control frameworks, and risk standards (eg, ... Internal Auditor (Financial Focus) Location New York Business...control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to… more