- Veralto (Hemet, CA)
- …**About the Role:** Reporting to the Quality Manager role, the **Quality Control Technician** will monitor the quality of outgoing products through visual, ... resolution of quality issues. . Completing assignments related to internal defects and non-conformances, often requiring cross-functional coordination. . Supporting… more
- Compass Minerals America Inc. (Overland Park, KS)
- …role is responsible for designing, implementing, and continuously improving the company's internal control environment across functions. This role partners with ... for more information about the company and its products. **Summary** The Internal Controls Manager is an individual contributor role, reporting to the Chief… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls + ... or external auditing experience, or relevant experience + Strong knowledge of internal risk and control concepts + Experience understanding internal … more
- Walmart (Bentonville, AR)
- …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior… more
- HUB International (Chicago, IL)
- …+ CPA / CIA credential preferred . + Experience planning and executing internal control audits of financial transaction cycles. + Strong understanding of ... performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues,… more
- Deloitte (Tempe, AZ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to ... from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to… more
- White Cap (Atlanta, GA)
- …. Supports White Cap management to identify and advise remediation of internal control weaknesses and process deficiencies identified through audit field ... CFE, etc.)** or demonstrated progress towards obtaining. + **Working knowledge of internal control frameworks** (eg, COSO, COBIT) and experience performing risk… more
- Compass Minerals America Inc. (Overland Park, KS)
- …and completeness, as well as IT infrastructure security. + Knowledge of internal control and compliance frameworks (specifically COSO, COBIT, NIST, SOX) ... risks, including cloud, cybersecurity and privacy risks + Lead control gap assessments of new and enhanced products, supporting...Experience auditing Oracle JDE E1 ERP environments is highly preferred + Experience with internal audit GRC… more
- American Express (Sandy, UT)
- …problems into components and solve utilizing complex thought, process and risk/ control knowledge. ** Preferred Qualifications:** + Relevant audit experience ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal...Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely… more
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