- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- TD Bank (New York, NY)
- …and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and initiatives, ... to account reconciliation and attestation policies; liaise with Operations & Reconciliation Control teams to resolve issues. + Support external and internal … more
- RGP (Atlanta, GA)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...or other relevant areas of study required; Master's Degree preferred + CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT… more
- ABM Industries (Carlsbad, CA)
- …total operating efficiency, minimizing equipment downtime and improving internal administrative processes. This position also requires documentation support ... equipment and central plant equipment. + Conduct Facilities Work Requests for internal customers. + Investigation, corrections and documentation of internal … more
- Banner Health (Tucson, AZ)
- …9. Department responsibility only, although is involved in system-wide infection control activities. Customers are internal : physicians, employees, managers, ... employment. An Arizona Criminal History Affidavit must be signed upon hire. PREFERRED QUALIFICATIONS Association for Practitioners in Infection Control (APIC)… more
- AltaGas (Port Huron, MI)
- …with internal organizations to determine system requirements. + Develops control system drawings including control panel layouts, electrical diagrams, and ... gas, storage and handling facilities and gas flow measurement preferred . + Knowledge of Industrial Control System (ICS) protocols preferred . + Knowledge of… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... of internal controls to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level to ensure risks are identified… more
- Oracle (Richmond, VA)
- …multiple projects, and adapt to changing priorities. + PMP certification is preferred , **Elevate Project Control Excellence:** This Program Manager role offers ... for a talented Program Manager to join our project control team, where you will play a pivotal role...to synthesize complex schedule data into clear updates for internal and external stakeholders. + Proficiency in data analysis… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the...Finance, or related discipline + CISA, CISSP, CPA, CIA preferred . + 8-12 years of experience in **IT SOX… more
- Intuit (Mountain View, CA)
- …IT general controls expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the financial and technology risk ... assessment, readiness, control optimization, and change enablement for Intuit's SOX program.... environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.… more