- 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
- 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
- PenFed Credit Union (Mclean, VA)
- …PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- OneMain Financial (Irving, TX)
- … Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining ... up-to-date documentation of our internal control structure. + Assist analysis and other projects, as needed. **Requirements:** + Bachelor's degree in Accounting… more