- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the adequacy… more
- embecta (Parsippany, NJ)
- … Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from… more
- State of Georgia (Fulton County, GA)
- …- $73,677.24 Primary Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on the ... Standards for Internal Control in the Federal Government (Green Book) . Assist agencies with assessments of their financial reporting risks . Conduct periodic… more
- Carmeuse Americas (Pittsburgh, PA)
- …the Group Head of Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support the Group Head of ... Proven experience in leading and developing teams. + Strong knowledge of internal control and risk management frameworks (eg, COSO, ISO 31000). + Experience with… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- Tucson Electric Power (Tucson, AZ)
- … controls are effective. * Participates in the development of or revision of internal control procedures. * Schedules audit staff to specific assignments, taking ... approach to problem solving in a dynamic environment. . Knowledge of internal control methods and techniques . Ability to meet deadlines and work multiple… more
- Compass Minerals America Inc. (Overland Park, KS)
- …role is responsible for designing, implementing, and continuously improving the company's internal control environment across functions. This role partners with ... for more information about the company and its products. **Summary** The Internal Controls Manager is an individual contributor role, reporting to the Chief… more
- White Cap (Atlanta, GA)
- …. Supports White Cap management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field ... CFE, etc.)** or demonstrated progress towards obtaining. + **Working knowledge of internal control frameworks** (eg, COSO, COBIT) and experience performing risk… more
- Banner Health (Phoenix, AZ)
- …and assisting management in developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with ... accounting and/or internal audit experience. Relevant experience in improving internal control processes are a job requirement. A solid track record of… more
- Johns Hopkins University (Baltimore, MD)
- …direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress ... - Advanced + Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit...+ Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500… more