- Compass Group, North America (Charlotte, NC)
- …Support training initiatives across the organization to improve awareness and understanding of internal control requirements. + Partner with both internal ... control environment. + Stay up to date on internal and external changes that may impact the design...priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance,… more
- Nitto Denko Corp. (Cincinnati, OH)
- …and protocols + Author technical documentation (eg methods, procedures) + Represent Quality Control on internal project teams + Perform GDP peer review + ... this opportunity : The QC Analyst II is responsible for executing quality control analytical tasks, including in process manufacturing testing, for one or more… more
- CIBC (Chicago, IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with… more
- HCA Healthcare (Nashville, TN)
- …+ Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Performing a risk assessment of internal ... with SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
- BUNZL (Collierville, TN)
- …payable, import operations, rebates, commissions, tax compliance and coordinating the company's Internal Control Compliance Program. At Bunzl, we know that our ... Audit and support all audit activities + Monitor completion of annual internal control reports and risk assessments + Evaluate and enhance internal … more
- UGI Corporation (King Of Prussia, PA)
- …SOX Compliance Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the ... which enables the Company to self-assess the quality of internal control performance and effectiveness over time. + Collaborate with cross-functional… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex ... **Key Responsibilities** + Develop and maintain policies and procedures related to internal control requirements + Provide training on internal controls and… more
- MUFG (New York, NY)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and… more
- BMO Financial Group (Milwaukee, WI)
- …In this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the… more
- AbbVie (North Chicago, IL)
- …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing… more