- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... colleagues and encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. +… more
- Insight Global (Chicago, IL)
- …of the Audit Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including internal control effectiveness testing. * ... experience is preferred . * Proficient at identifying risks and assessing internal controls. * Ability to develop work programs that cover identified audit… more
- Johns Hopkins University (Baltimore, MD)
- …** Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations (MBA) preferred ... experience. + Non-profit, Higher Education and/or Healthcare industry experience preferred . Classified Title: Sr. Internal Auditor Role/Level/Range: ATP/04/PD… more
- JPMorgan Chase (Plano, TX)
- …and resilience of our operating platform. + Provide independent valuation services to internal and external clients across a wide array of OTC derivative products ... through the Greeks + Establish and develop strong relationships with both internal and external clients + Resolve ad-hoc issues, including queries related to… more
- Samsung SDS America (Santa Ana, CA)
- …process-improvement initiatives while maintaining effective communication with carriers, customers, and internal teams. To learn more about Samsung SDS America, Inc. ... and regular meeting session with carriers, SSL, customers, and internal departments. + Perform ad-hoc reporting, as required. +...degree in Logistics, Supply Chain Management, or related field preferred / High School Diploma required + 2+ years of… more
- Rexel USA (Denver, CO)
- …periodic sales funnel, weekly sales reports, etc. + Provide technical support for internal and external customers via on-site visit, phone, and email. This could ... and order expediting + Create and present technical and commercial training for internal and external customers + Describe or demonstrate product to customers +… more
- CVS Health (Jersey City, NJ)
- …cause of inventory variances. Communicates deviations from expected outcomes to internal teams. + Processes returns, warranty claims, recalls, expired materials, ... and/or exchanges for the distribution department through an internal electronic system. + Conducts cycle counts of all inventories for domestically and… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …and equipment / process validation experience of aseptic, parenteral fill/finish operations preferred . + Experience with change control process and compliance ... Analytical Sciences, Combination Products, Regulatory, Quality Assurance and Quality Control . + Builds capability / builds a team and...preferred . To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + CISM, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- Ameren (Steedman, MO)
- …Fundamentals of Engineering (FE) or Professional Engineer (PE) Registration/Licensure preferred . Previous nuclear utility and/or related experience preferred . ... but not limited to, skills, abilities, experience, education, credentials, and internal equity when determining the base salary offered. Roles are eligible… more