- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control... internal audit, consulting, assurance services, risk and control programs, or related field , either in professional… more
- Charles Schwab (Westlake, TX)
- …+ Collaborating with executives and management to create, sustain, and strengthen the internal control framework through risk identification and control ... include but are not limited to:** + Acting as the Risk and Control Self-Assessment (RCSA) and Issue Management Facilitator, which includes working with senior… more
- State of Minnesota (St. Paul, MN)
- …Four (4) years* of experience performing a combination of anti-fraud, auditing or internal control work or other closely related position as determined by ... professional supervisory program administration work within the Program Integrity and Internal Controls work unit. This position will supervise and monitor the… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors** will participate ... continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations,… more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... established for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations. Under the direction of the … more
- PPL Corporation (Allentown, PA)
- …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- Berkshire Hathaway Energy (Las Vegas, NV)
- …reconciliations as needed for assigned general ledger accounts. Ensures compliance with internal controls, identifies internal control deficiencies and ... proposes internal control improvements. Supports activities relating to internal and external audits. Ensures all compliance aspects of position are known… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Provides first line consumer support to internal and external customers across moderately complex products requiring knowledge of pertinent products, a… more
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