- Bon Secours Mercy Health (Cincinnati, OH)
- …. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in ... Certified Public Accountant- Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor- Preferred **Education** Bachelor's… more
- Organon & Co. (Jersey City, NJ)
- …the execution of financial and operational/healthcare compliance audits to maintain a strong internal control environment at our company. + Under the direction ... **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. Our… more
- TECO Energy (Tampa, FL)
- **Title:** Maint Specialist- Reciprocating Internal Combustion Engine (RICE) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. ... X 5 Days **POSITION CONCEPT** The Reciprocating Internal Combustion Engine (RICE) Maintenance Specialist is responsible for performing tasks and support service as… more
- Brightstar Lottery (Providence, RI)
- …or related areas, preferably within the technology industry. Big 4 Experience strongly preferred . + Advanced knowledge of Control Framework CIS 8.1 is necessary. ... Manager Internal Audit IT Location: Providence, RI, US, 02903...CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) is strongly preferred , although equivalent experience may substitute + Excellent written… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal Audit ... identify risks, and recommend improvements + Work closely with the IT/SOX Teams, control owners, and external auditors to provide status updates specific to testing,… more
- Anywhere Real Estate (Baltimore, MD)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- ManpowerGroup (Tampa, FL)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...(eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred +… more
- The Walt Disney Company (Glendale, CA)
- …the use of standard theatrical documentation (focus charts, fixture schedules, dimmer/ control schedules). + Understanding of the creative process and the development ... and written. + Knowledge of theatrical lighting fixtures, theatrical controls, and control distribution, including DMX and Ethernet. + Knowledge of LED lighting… more
- UTMB Health (Galveston, TX)
- Assistant Professor of Clinical Practice, Internal Medicine Infectious Diseases **Galveston, Texas, United States** Faculty UTMB Health Requisition # 2502988 **About ... the Department of Internal Medicine** The Department of Internal Medicine at the University of Texas Medical Branch (UTMB) stands at an exciting crossroads of… more