- JPMorgan Chase (Jersey City, NJ)
- …with senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the probability ... and impact of internal control weakness + Enthusiastic, self-motivated and...and sensitive issues to senior management, and influence change. ** Preferred qualifications, capabilities and skills** + Exposure to Sales… more
- JPMorgan Chase (Jersey City, NJ)
- …financial services experience) in Technology or related discipline + Understanding of internal control concepts, with the ability to evaluate and determine ... + Use sound Audit judgement to provide an overall opinion on the control environment through developing recommendations to improve internal controls and improve… more
- Sedgwick (Indianapolis, IN)
- …auditing, accounting and/or industry experience. Skills & Knowledge: + Solid understanding of internal control concepts and their applications + Knowledge of ... college or university preferred . Major in accounting field strongly preferred . Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine… more
- embecta (Parsippany, NJ)
- … Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing....audit experience with a mix of public accounting and/or Internal Audit in a global company. ** Preferred … more
- State of Georgia (Fulton County, GA)
- …- $73,677.24 Primary Duties & Responsibilities: . Maintain, update and monitor practical internal control tools and guidance to State agencies based on the ... Standards for Internal Control in the Federal Government (Green...one (1) year of professional-level job-related experience in accounting. Preferred Qualifications: Preference may be given to applicants who,… more
- Crown Equipment Corporation (New Castle, IN)
- Inventory Control Specialist Maintenance Location: New Castle, IN, US, 47362 Company Description: Crown Equipment Corporation is a leading innovator in world-class ... climbing stairs. Occasional use of office equipment (copiers, printers, etc.). ** Preferred Qualifications** + Associate degree in Business. APIC Certification. +… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose documents ... related experience + Experience working with document management strongly preferred **LICENSES AND CERTIFICATIONS** **Required** **SKILLS AND ABILITIES** +… more
- Freeport-McMoRan (New Orleans, LA)
- Instrumentation/ Control Design Department Lead Requisition ID: 142267 Location: New Orleans, LA, US, 70130 Category: Engineering Services Share this Job Why You ... in a Scientific discipline and five (5) years of Engineering experience ** Preferred Qualifications** + Supervisory Experience + Bluestake process knowledge **What We… more