- 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
- 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
- Berkshire Hathaway Energy (Salt Lake City, UT)
- …Shares responsibility for the accuracy and implementation of the corrosion control program, including internal auditing and database maintenance. Coordinates ... is required. Preferred experience and knowledge in managing a corrosion control program for regulated pipeline systems, AC and DC corrosion testing, data… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control ...If none are listed, there are no minimum qualifications._ ** Preferred Qualifications ** _Outlined below are the optional … more
- Comcast (Philadelphia, PA)
- …that controls are tested, risks vetted, and leads staff in the evaluation of internal control design and identification of risks. + Reviews audit workpapers to ... with both internal and external customers in mind when identifying control issues and business risks. + Demonstrates the ability to quickly grasp complex… more
- New Jersey Resources (Wall Township, NJ)
- …Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's ... Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance… 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
- DR Horton, Inc. (Arlington, TX)
- …use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- PPL Corporation (Lexington, KY)
- …other disturbances, etc.) through the distribution and transmission control centers and associated database applications and translates/filters information ... etc.) * Investigates billing inquiries, issues and errors and works with internal departments to reconcile in accordance with regulatory or company policies *… more