- Deloitte (Tempe, AZ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Sedgwick (Indianapolis, IN)
- …auditing, accounting and/or industry experience. Skills & Knowledge: + Solid understanding of internal control concepts and their applications + Knowledge of ... a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- PNC (Pittsburgh, PA)
- …to the audit process, issues management, and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies ... documenting audit procedures used to appraise the soundness and adequacy of internal control systems.** **Assisting** **in performing transactions and functional… more
- Under Armour, Inc. (Baltimore, MD)
- …workpapers and reports that meet technical and professional standards. * Collaborate with internal control owners and external auditors to support SOX testing ... Internal Auditor ** Internal Auditor** **Values &...Support the execution of operational audits, including risk assessments, control evaluations, and process reviews. * Conduct fieldwork, data… more
- Compass Group, North America (Charlotte, NC)
- …within a dynamic and supportive environment. **Job Responsibilities:** + Assist with Internal Control Assessments, by supporting the evaluation and documentation ... and recommendations to senior team members. Contribute to the creation of internal control reports and documentation. + Work closely with the Internal … more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… 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 ... in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Skookum Contract Services (Bremerton, WA)
- … control folders on SharePoint at the required frequency for both internal (Quality Control ) and external (Division/Government) locations. + Establish and ... Quality Control Specialist Join Tessera and make a difference!...Love working on collaborative teams. + Are dedicated to internal and external customer service. + Take pride in… more