- Zions Bancorporation (Salt Lake City, UT)
- … Testing & Compliance Validation** Conduct regular testing of key processes and controls to confirm compliance with internal policies and regulatory standards. + ... bring advanced financial and operational expertise with a strong " controls mindset" to our Corporate Trust (CT) team. This..., and ensuring our department is consistently prepared for internal and external audits acting as CT liaison for… more
- Amazon (Arlington, VA)
- …devices (eg PLCs, IPCs) - Design, simplify and continuously improve system controls architecture including machine control code, networking, electrical design ... Development Engineer with a passion for industrial software and control systems to transform the way we integrate robotics...right from the start. You will interface with multiple internal Amazon R&D and design teams as well as… more
- PenFed Credit Union (Mclean, VA)
- …PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- HRPivot (Los Angeles, CA)
- …compliance. This role plays a critical part in developing and enforcing strong internal controls , establishing robust checks and balances, mitigating fraud risk, ... production costs, and COGS reporting across all manufacturing operations. Internal Controls & Checks and Balances +...Checks and Balances + Develop, implement, and maintain strong internal control systems to safeguard company assets.… more
- nVent (St. Louis County, MN)
- …and business management. + Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. + ... YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing,...clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls , ... regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit...of audit area to define scope and identify key controls for review. + Evaluate the design of … more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... RE, and other external audits; maintains documentation of business processes and related internal controls ; participate in the audits as needed. + Develops,… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- TD Bank (Mount Laurel, NJ)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, and/or systems. This role contributes to the continuous… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... also playing a key role within the segment level internal controls environment. Travel Requirements: 30%. Compensation...to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level… more