- New York State Civil Service (Latham, NY)
- …compliant with provisions of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various locations.* Assists in ... job duties as assigned. JOB REQUIREMENTS:* Knowledge and experience in professional internal control and audit standards.* Knowledge of applicable laws, rules… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an … more
- Jabil (St. Petersburg, FL)
- …Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will ... and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management...suite of products. . Familiarity with AuditBoard and SAP preferred . What Can Jabil Offer You? Along with growth,… more
- Kohler Co. (Kohler, WI)
- …+ Developing a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. + Stay informed on local accounting ... ** Internal Auditor** _Work Mode: Onsite_ **Location:** Onsite -...to help manage operational and financial risks. + Identifying control weaknesses, inefficiencies, and opportunities for improvement through data… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... processes + Take a lead role in defining an internal control framework in preparation for SOX...ERM and risk-based audits and preparing detailed audit reports ** Preferred education, experience, & skills:** + MBA or advanced… more
- UNC Health Care (Kinston, NC)
- …information:** **EDUCATION** + Graduate of an accredited school of nursing. BSN preferred . BSN within 3 years of employment required. **EXPERIENCE** + Registered ... and ultrasound guided IVs. Charge Nurse / Preceptor experience preferred . **LICENSURE/REGISTRATION/CERTIFICATION** + Current licensure to practice as registered… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …insights into emerging risks, regulatory changes, and industry standards to strengthen control environments. Requirements * Proven experience in internal audit, ... Description We are looking for an experienced Internal Audit Supervisor to join our team in...IT processes. * Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions. * Collaborate with… more
- Robert Half (Minneapolis, MN)
- …Finance, or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , ... JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- HUB International (Chicago, IL)
- …are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager of Internal ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...communication and interpersonal abilities. + CPA or similar certifications preferred . **Join Our Team** Do you believe in the… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team in, ... work will help strengthen and improve the risk and control environment of the business. Specifically, this role will...*THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you… more