- Safran (Minneapolis, MN)
- …foreign countries. This implies data gathering, financial statements preparation, external & internal audit and internal control coordination (providing ... questions from international partners and the US. - Coordinate yearly Internal Control campaign (testing, action plans, follow up). - Responsible for managing… more
- Truist (Charlotte, NC)
- …The Associate Director will ensure compliance with evolving regulatory frameworks, support internal control programs (SOX, FDICIA), and provide fully informed ... reporting rules and interpretations. 9. Support the design of internal control frameworks to ensure compliance and mitigate interpretive risk. **Monitoring… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... anticipate how attackers may change their tactics, and implement adjustments to internal technologies, policies, and procedures. + Understand and adhere to the… more
- Medtronic (Northridge, CA)
- …Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + ... with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk,… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... liquidation options in adherence with investor and regulatory requirements. **Document and Control -** + Works with our vendors to draft modification documents. +… more
- Marathon Petroleum Corporation (Findlay, OH)
- …+ Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure ... in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the… more
- Guidehouse (Washington, DC)
- …you will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit ... engagement with the **Navy** , focused on advancing **audit readiness** and strengthening internal controls under the **OMB Circular A-123 Program** . This role is… 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 ... Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong… more