- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control … more
- ManpowerGroup (New York, NY)
- …you will play a crucial role in ensuring the integrity and effectiveness of internal controls within the banking sector. This position offers an exciting ... + Conduct internal audits focusing on banking internal controls testing to ensure compliance with...compliance with regulatory standards. + Assess the effectiveness of internal control systems and recommend improvements. +… more
- Serco (Herndon, VA)
- …controls + Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation techniques + ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor...operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
- Kinder Morgan (Houston, TX)
- …Gas, Products, Terminals, and CO₂ business units. This role and the Corrosion Control group provides subject matter expertise to internal stakeholders, supports ... Manager, Corrosion Control Job ID #: 31664 Location: TX-HOUSTON Functional...control fundamentals, monitoring, mitigation associated with external corrosion, internal corrosion, stress corrosion cracking, AC interference and atmospheric… more
- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Audit Directors in assessing key business risks and controls and in developing risk based audit plans, which...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... to interact with all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis + PC proficiency, including Word and Excel… more
- TD Bank (Mount Laurel, NJ)
- …Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Pfizer (Andover, MA)
- …product development activities are compliant with quality and regulatory standards - both internal and external. + Lead design control and risk management ... in St.Louis, MO or Andover, MA. The incumbent will lead design control projects for biologics modalities developed as prefilled syringe-based combination products… more