- 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
- 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
- Bowdoin College (Brunswick, ME)
- …Accounts Payable to document policies and procedure. Identify process inefficiencies and internal control weaknesses and work effectively with Controller to ... + Strong technical knowledge of GAAP , financial reporting standards, and internal control frameworks, with the ability to interpret and apply complex accounting… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Commercial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio.… more
- HRPivot (Los Angeles, CA)
- … Controls & Checks and Balances + Develop, implement, and maintain strong internal control systems to safeguard company assets. + Establish and document ... This role plays a critical part in developing and enforcing strong internal controls, establishing robust checks and balances, mitigating fraud risk, and ensuring… 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