- Under Armour, Inc. (Baltimore, MD)
- …(SOX) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
- American Express (Sunrise, FL)
- …Investigations to ensure adherence to legal and regulatory standards as well as internal procedural requirements. + Conduct quality control reviews of Financial ... make an impact in this role? The GFCSU's Quality Control Review (QCR) Team performs ongoing monitoring of Anti-Money...quickly and independently + Business Self Testing (BST), Quality Control , or Quality Assurance experience is a plus +… more
- Aviation Technical Services (Everett, WA)
- …Wednesday - Saturday, 5:30a - 4:00p SUMMARY: Under general supervision, the Data Control Technician supports internal and external customers in data entry, ... aircraft records and paperwork control . Provides customer support to various areas within the...on your experience, skills, and education, as well as internal equity to ensure fairness across the team. Candidates… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing controls… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of controls over ... operating systems. + Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes.… more
- Saint-Gobain (Seattle, WA)
- …Making and Controls** : Ensures all shift processes meet applicable financial Internal Control guidelines for inventory controls, including completing entry for ... safety, environmental impact, quality, service and efficiency, within the financial internal controls framework. The Seattle Manufacturing Facility has three primary… more
- Navy Exchange Services (NEX) (Bethesda, MD)
- …on cash receipts accounts and cash records and operational data. Enforces internal control procedures safeguards and releases cash intakes. Responsible for ... policies and regulations relative to the management of cost control and loss prevention initiatives are adhered to and...and actively works to create an environment intolerant of internal and external theft paperwork error and inventory shrink.… more
- 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