- V2X (Fairdale, KY)
- **Description** **Job Description: Material Control Associate** **This is an SCA position and Wage Determination guided for Jefferson County, KY.** The Field Supply ... equipment + Support the management of Material Requests (MRs) and internal material transfers in Maximo + Assist with supply-related troubleshooting, including… more
- Citigroup (New York, NY)
- …areas of technology and wealth (investment, private bank, high net worth banking) preferred .** **Job Family Group:** Internal Audit **Job Family:** Audit **Time ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… 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
- 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
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …and equipment / process validation experience of aseptic, parenteral fill/finish operations preferred . + Experience with change control process and compliance ... Analytical Sciences, Combination Products, Regulatory, Quality Assurance and Quality Control . + Builds capability / builds a team and...preferred . To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in… 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 (Bismarck, ND)
- …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
- AAA Mid Atlantic (Wilmington, DE)
- …and assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management ... Finance, Accounting, Economics or other related discipline required. Masters' Degree preferred . + Professional certification such as Certified Internal Auditor… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- EMCOR Group (Norwalk, CT)
- …simultaneously on multiple tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to evaluate and determine the ... and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, ...BS or equivalent experience; degree in Accounting and CPA preferred . + Minimum 7 years of experience required; experience… more