- Astec Industries (Chattanooga, TN)
- …productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control ... periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While performing the duties of… more
- TECO Energy (Tampa, FL)
- …+ Required + Working knowledge of operational auditing concepts and techniques, Global Internal Audit Standards and internal control frameworks (COSO); + ... on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal … more
- ServiceNow, Inc. (Santa Clara, CA)
- …way business outcomes are achieved by leveraging scale, agility, and efficiency in ServiceNow's internal landscape. As the world around us evolves, so do we. We are ... a product mindset, embracing cutting-edge digitization and AI initiatives to position internal HR applications to differentiator for ServiceNow as a top employer.… more
- Meta (Austin, TX)
- …analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and ... applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control ...NIST ** Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified … more
- TD Bank (Mount Laurel, NJ)
- …of issues. This role is primarily responsible for functioning as a Quality Control Analyst or Checker within the process, reviewing the work product. Location: ... services broadly but not specifically KYC or AML. (or) + Or for an internal candidate proven track record of excellence through metrics or manager discretion + Very… more
- TD Bank (Mount Laurel, NJ)
- …social, and content marketing space. This role is responsible for supporting internal and/or external consulting and advisory services for businesses or functions ... team and independently + Ability to handle confidential information with discretion ** Preferred Skills:** + Gather, analyze and organize marketing data to identify… more
- JPMorgan Chase (Jersey City, NJ)
- …risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and ... skills, particularly in regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and written communication skills with… more
- US Bank (Milwaukee, WI)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. ... This position supports internal audit coverage across Business Line Operations, which includes...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … more
- Ricoh Americas Corporation (Exton, PA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal Audit Intern, ... Intern, Finance - Internal Audit POSITION PROFILE The mission of the...and assist with developing possible solutions to remediate potential control deficiencies. + Ensure information used to support risk/… more
- LA Care Health Plan (Los Angeles, CA)
- …actions. Ability to design, implement, and sustain standardized processes and internal control structures. Proficiency with Microsoft Office, case management ... with a cross-functional management team to identify systemic issues, strengthen internal controls, and ensure sustainable compliance with Department of Health Care… more