- McDermott (Houston, TX)
- …and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies ... software + Willingness to comply with the Company's Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional… more
- BUNZL (Collierville, TN)
- …import operations, rebates, commissions, tax compliance and coordinating the company's Internal Control Compliance Program. At Bunzl, we know that ... ensure team compliance + Partner with external auditors and regulators on internal control and compliance matters + Analyze KPIs and risk indicators to… more
- Rochester Institute of Technology (Rochester, NY)
- …and to determine if functional areas are conducting operations in accordance with good internal control practices and in compliance with established RIT ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance ...training for RIT community members on risk assessment and internal control topics. + Assists with general… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …this role, you will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with regulatory standards ... across the organization. Responsibilities: * Develop and implement a comprehensive internal control framework that aligns with regulatory requirements and… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …at a Big 4 or large regional firm. * Strong knowledge of SOX compliance , internal control frameworks, and risk assessment methodologies. * Excellent ... our team in Calabasas, California. This role is instrumental in ensuring compliance , strengthening internal controls, and driving operational efficiency. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and ... encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. + Identifying… more
- SMBC (Jersey City, NJ)
- …record of successfully managing projects as well as a strong risk management / internal control mindset to assess compliance risks and controls. ... to drive monitoring and testing activities and to prioritize Compliance and other resources as new emergent risks are...the CRA program. + Assist Head of Risk and Control Assessment and CRA Program Lead in managing the… more
- West Pharmaceutical Services (Exton, PA)
- …enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with local laws, ... Business Compliance & Integrity Manager Requisition ID: 71358 Date:...sustainability efforts. **Job Summary** The responsibilities of the Business Compliance & Integrity Manager include protecting the company's assets,… more
- Grant Thornton (Chicago, IL)
- …business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance . Lead and support business ... with teams to execute and report on risk management, internal control and internal audit...audit and advisory services; (2) establishing and operating Sarbanes-Oxley compliance programs and internal audit functions; (3)… more
- Tufts Medicine (Boston, MA)
- …and contracts. 9. Develops enterprise-wide research accounting policies and procedures for internal control and compliance with federal requirements in ... to provide guidance and recommendations for the establishment of internal policies regarding both economic and compliance ... risk areas, to ensure maintenance of a proper internal control environment for the management of… more