- TD Bank (Charlotte, NC)
- …and enhancing reporting documentation and building and executing a quality control function for compliance board and management reporting, and proactively addressing ... responsibilities and interaction with other partners. + Support the quality control function by enhancing and building reporting checklist and supporting routines… more
- Kinder Morgan (Tucson, AZ)
- …engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline business unit, primarily supporting ... position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes 11 corrosion engineers/specialists reporting to the… more
- BeOne Medicines (Cambridge, MA)
- …and report on risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust IT environment **Audit ... experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for...and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. This… more
- Robert Half Finance & Accounting (Dublin, CA)
- … internal controls + Solid understanding of GAAP and internal control frameworks + Experience in financial institutions preferred ; public accounting or ... aligns with your career goals! Qualifications + Bachelor's degree in Accounting or Finance (Master's preferred ) + 7+ years of experience in accounting, audit, or… more
- BMO Financial Group (Chicago, IL)
- …required Machine Learning experience an asset Develops and maintains an effective internal control framework that defines the ways and methods governance ... Assists with the maintenance, monitoring, measurement & reporting on the status of the internal control framework/program and key risk indicators to internal … more
- Compass Group, North America (Charlotte, NC)
- …and controls + Fortune 500 and/or large consumer-facing company experience highly preferred . + Ability to translate technical control concepts into business ... will focus on shaping and strengthening Compass Group North America's IT control environment. Additionally, this individual will be key in aligning North American… more
- Kinder Morgan (Three Rivers, TX)
- …and responsibilities: + Responsible for all activities related to corrosion control ( Internal /External) and pipeline integrity. + Cathodic protection includes ... operation of cathodic protection equipment. + Responsible for all activities related to internal corrosion control program for assigned pipeline areas. + Collect… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls, applications, ... level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as deep knowledge of organization,… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
- BMO Financial Group (Chicago, IL)
- …risks. The Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of ... of Directors and senior management on the quality of internal control systems and reduces the risk...related to Capital Markets business and Corporate Treasury functions, preferred . + Ability to manage multiple priorities and deliver… more