- Trane Technologies (Columbia, SC)
- …| Carries out preventative maintenance procedures. | Communicates consistently with internal customers regarding status of equipment in shop. | Advises supervisor ... or GED equivalent required. | Degree in Industrial Maintenance Technology or equivalent preferred . | Experience with Industrial Machinery preferred . | Three (3)… more
- nVent (St. Louis County, MN)
- …audit issues. + Ensure thorough and independent audits focused on evaluation of internal control design and effectiveness, accuracy and completeness of financial ... unique learning experience with a mixture of financial, IT, internal control & compliance, and operational audits....MBA or CPA preferred . Manufacturing audit experience preferred . + Strong knowledge of internal controls,… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,...a team environment. + CPA, CIA, or CISA is preferred . **Other Requirements** + Completed Bachelor's Degree in Business,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations, ... perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for key financial and operational… more
- JPMorgan Chase (Jersey City, NJ)
- …projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... particularly in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning,… more
- Robert Half Finance & Accounting (Rogers, AR)
- … Controls Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + ... and industry practices to ensure compliance with a strong control environment. + Provide training and ongoing support to...Finance, or a related field; CPA or CIA designation preferred . + 5+ years of experience in internal… more
- AbbVie (North Chicago, IL)
- …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing… more
- Burlington (Burlington, NJ)
- …! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... and/or internal audit with industry experience (retail, consumer business) preferred . + Skills and Abilities: + Advanced Microsoft Excel capabilities and… more
- University Of Vermont (Burlington, VT)
- …degree in accounting, finance, business administration, or related field (Master's preferred ). + Professional certification required: Certified Internal Auditor ... seeking a strategic and principled professional to serve as its Chief Internal Auditor. This executive role oversees the university's independent Audit Services… more
- FirstEnergy (Akron, OH)
- …planning, capital allocation, and reliability improvement initiatives. + Collaborate with internal teams - engineering, operations, planning, compliance, and IT - to ... degree in Engineering from an ABET accredited institution is preferred or a related field is preferred ...communication skills required to enable effective interaction with both internal and external customers and the ability to communicate… more