- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... as our parent company JBS. The mission of our Internal Audit team is to be a trusted business...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans +… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...etc.). + Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology, preferred . + Effective negotiation… more
- 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
- Louisiana Department of State Civil Service (Natchitoches, LA)
- …of the effectiveness of the University's governance, risk management, and internal control processes and recommendations for enhancing these processes; ... Auditing Standards + Understanding of information technology governance, risk management, and internal control processes + Experience building and managing an… more
- Fluor (Lebanon, IN)
- …services to support the site quality program on projects typically overseeing quality control activities for a large or complex discipline(s) and / or area(s). This ... experience * MEGA project experience * brownfield / greenfield project experience ** Preferred Qualifications** * Seven (7) years of experience working as a quality… more
- Bausch + Lomb (St. Louis, MO)
- …Louis Tree Court and Sovereign Court facilities. + Ensure that the Document Control process is conducted in accordance with federal, state, local and applicable ... regulations, and standards, as well as in accordance with internal Bausch + Lomb policies and procedures. **Responsibilities:** + Review procedures, specifications,… more
- NDCP (Lockport, IL)
- …position has no direct supervisory responsibilities. Qualifications + Bachelor's Degree preferred . High School Diploma or equivalent required. + Experience in an ... inventory/materials role preferred . + Proficiency with Warehouse Management and ERP Systems,...well as access to online self-study materials through our internal Learning Management System + Fitness and Wellness Discount… more
- Vistra (Shippingport, PA)
- …available and apply online. **Job Summary** As an Electrical/Instrumentation & Control (I&C) Systems Engineer at Beaver Valley Power Station in Shippingport, ... in Engineering required. Bachelor's degree in Electrical Engineering is preferred . + Experience in electrical and/or I&C systems is...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Allegion (Carmel, IN)
- …external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more
- Public Storage (Plano, TX)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... 500** and **FT Global 500** . Our common and preferred stocks trade on the New York Stock Exchange..... MBA a plus. + Hands on experience with internal control concepts to support performing and… more