- Burlington (Burlington, NJ)
- …! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers, offering… more
- Kodiak Gas Services (The Woodlands, TX)
- …provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, ... Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency with Microsoft Office… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... Overview Navy Federal's Internal Audit team is in the midst of...risk coverage and insights to business partners + Perform control testing across multiple audits concurrently. Apply critical thinking… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations, ... the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of...control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for… more
- Insight Global (Columbus, OH)
- …* Bachelor's degree in Economics, Finance, Math or related discipline * Understanding of internal control concepts with the ability to evaluate and determine the ... audit principles and practices, the concepts of risk, risk management, internal control and compliance, and the ability to effectively apply such understanding… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. + Identifying… more
- HUB International (Chicago, IL)
- …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control ... providing documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk assessments and SOX… more
- Scotiabank (Dallas, TX)
- … internal policies and procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical role by providing oversight of integrated and ... Senior Manager, Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217...regulatory compliance and business risks, remediation and validation of control gaps, and reporting to stakeholders and senior management… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology, and controls… more
- ManpowerGroup (Plymouth, MI)
- …operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements. ... industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm experience (PwC, KPMG, Deloitte, E&Y)… more