- Equitable (Charlotte, NC)
- …Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key ... liaison between IT process and control owners and internal and external auditors...IT controls experience, with public accounting or consulting experience preferred ** Preferred Qualifications:** * Experience with SOX… more
- Guidehouse (Bethesda, MD)
- …and Change Control programs. + Support the maintenance of the Internal and External Audit program, with guidance from Management. + Track, analyze, and ... management system, material management system, quality event tracking system, internal and external audit program. Institute new electronic programs/systems to… more
- Ally (Lansing, MI)
- …and control testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards including experience with ... CFO Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** + Lead and… more
- J&J Family of Companies (New Brunswick, NJ)
- …& Forecasting, Consolidations, and Reporting initiatives. + Responsible to support Control Owners/Performers throughout the ongoing Internal and External SOX ... we recommend focusing on the specific country(s) that align with your preferred location(s):_ _US & Puerto Rico - Requisition Number: R-042662_ _Manila, Prague,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning...senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage… more
- TD Bank (New York, NY)
- …Service orientation and ability to establish strong working relationships with internal and external clients ** Preferred Qualifications:** + Undergraduatedegree ... will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to...HR Advice CoE, HR 1B, Legal, Compliance, Risk, and internal and external counsel. Maintain productive relationships with the… more
- JPMorgan Chase (Jersey City, NJ)
- …Accounting, Finance, or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine ... talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in… more
- AON (TN)
- …with other risk management responsibilities where needed including property loss control /fire protection standards and catastrophic disasters as needed. The position ... incident investigations and corrective action plans + Conduct periodic internal audits of internal and external compliance...review of fleet safety + Assist with property loss control /fire protection program for owned or leased locations and… more
- QED Technologies International, LLC (Rochester, NY)
- …all quality documentation is accurate, compliant, and accessible, and that document control processes align with regulatory requirements and internal standards. ... with cross-functional teams to gather necessary information and update documents promptly. Preferred skills like familiarity with document control software and… more