- GovCIO (Salt Lake City, UT)
- …and documenting items via eMASS POA&M. + Experience with security compliance and control documentation. PENDING CONTRACT AWARD Preferred Skills and Experience: + ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford,… more
- PennyMac (Carrollton, TX)
- …Specialist , you will act as a liaison between CLG and internal /external partners and provide recommendations on policies and procedures across all Fulfillment ... Corporate Compliance Committee functions and prepare monthly presentations + Implements internal procedures to ensure timely and accurate delivery of Adverse Action… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) position is an ... Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls. The Internal Audit function fosters career growth through… more
- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...such as CIFRS , CIA , or similar strongly preferred . Our Hybrid Workplace Protiviti practices a hybrid model,… more
- AkzoNobel (Columbus, OH)
- …standard procedures to meet specifications. * Coordinates all QC resources to ensure internal and external customer needs are met. * Ensures processes and standards ... calibration and conducting preventive maintenance. * Supports customer and internal audits and ensures team works to the ISO...the job. Job Requirements + Associates or Bachelors Degree preferred . High School degree minimum requirement. + 5+ years… more
- Cardinal Health (Piedmont, SC)
- …geographical location, relevant education, experience and skills and an evaluation of internal pay equity. **_Work schedule for this role is: 8:00am - 4:30pm ... impact of inventory levels and frequently communicates cross functionally with internal teams. **_Responsibilities:_** + Researches and resolves count variances to… more
- American Express (Charlotte, NC)
- …us define the future of American Express. **Position Overview** The Director of Internal Fraud Detection Analytics leads the analytical engine that powers our ... internal fraud prevention strategies - designing, testing, and optimizing...strategies, fueling the continuous evolution of our enterprise fraud control ecosystem. **Key Responsibilities** + Lead the design, development,… more
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of… more
- Bon Secours Mercy Health (VA)
- …knowledge of healthcare operations. + Understanding of auditing standards and internal control frameworks. **Training** None **Language** None **Patient ... clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development… more
- JPMorgan Chase (Jersey City, NJ)
- …the world of model risk management? Join our industry-leading Model Risk team within Internal Audit and help shape the future of JPMorgan Chase. As a Senior ... team, you will play a crucial role in conducting independent model risk control assessments across various modeling techniques, including AI/ML. Your work will help… more