- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Sustainment & Control - Dallas, TX** **Purpose** The… more
- Leprino Foods (Denver, CO)
- Within our Corporate Quality Execution team (Leprino's internal name for our plant-focused Quality Control and food safety compliance work) located in Denver or ... our plants in CO, MI, or NY Leprino is seeking a Senior Manager, Regional Quality Control (Internally titled: Senior Manager, Regional Quality Execution) to… more
- Northrop Grumman (Magna, UT)
- …arena where your passion for innovation and quest for exploration are welcome. As a Senior Principal Material **Program Cost Control Analyst - Level 4** you will ... Ready to join forces with our visionary team? Our ** Senior Principal Material Program Cost and Schedule Analyst** will...**Responsibilities include but are not limited to:** + Support internal and external audits and reviews requested by programs,… more
- American Express (Charlotte, NC)
- …Express. How will you make an impact in this role? **Position Overview** The Senior Manager of Internal Fraud Event Response is responsible for the development ... of advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis,...and rules strategy. Reporting to the Vice President of Internal Fraud Event Response, this senior professional… more
- Charles River Laboratories (Wilmington, MA)
- …assessments to ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). * Provide oversight, technical support ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across… more
- Marathon Petroleum Corporation (Canton, OH)
- …people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology ... role serves as a key liaison between OT and business leaders to shape the Control Technology Product Team roadmap for safe, reliable, and secure process control .… more
- JPMorgan Chase (Jersey City, NJ)
- …be part of a global team, working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our ... financial services experience) in Technology or related discipline + Understanding of internal control concepts, with the ability to evaluate and determine… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with a ... new cloud-based data lake. This is a high visibility opportunity to support Control Managers across all Business and Functions address their reporting needs. Join… more