- Micron Technology, Inc. (Boise, ID)
- …software system improvements, updates, and upgrades. + Foster a culture of internal and external customer focus throughout the organization. + Maintain the integrity ... Conversion Business Process experience or exposure + Semiconductor Industry Knowledge ** Preferred Qualifications:** + 2 years of semiconductor experience strongly … more
- HUB International (Chicago, IL)
- …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...communication and interpersonal abilities. + CPA or similar certifications preferred . **Join Our Team** Do you believe in the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... colleagues and encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. +… more
- CARMAX (Richmond, VA)
- …oversight by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under ... the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development...Bachelor degree in Accounting + Certified Public Accountant ("CPA") preferred + Minimum of 1-2 years of auditing experience… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + CISM, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including,… more
- Coinbase (Jackson, MS)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... from a variety of sources that will support the internal audit team in their control testing....Computer Science, Statistics, or a related field; Master's degree preferred . * Excellent analytical skills; strong SQL, Snowflake, and… more
- ManpowerGroup (Plymouth, MI)
- …operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements. ... preferred . + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm… more
- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... CISA strongly preferred . + 10-15+ years of progressive experience in internal /external audit, accounting, or risk management in a public company environment. +… more
- Amazon (Seattle, WA)
- …Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to ... - Experience using JavaScript frameworks such as angular and react Preferred Qualifications - 1+ years of agile software development methodology experience… more