- Johns Hopkins University (Baltimore, MD)
- …practices; ability to assess risk relative to the proper application of internal controls . **Specific Duties & Responsibilities** + In collaboration with ... direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress… more
- Deloitte (Tempe, AZ)
- … controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... controls and risk challenges, and complex risk management approaches...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Orlando Utilities Commission (Orlando, FL)
- …audit-demonstrating the ability to design and execute risk-based audit procedures, evaluate internal controls , and assess operational efficiency + CIA, CPA, or ... entirety of the process (interviews, progress meetings, exit meetings, etc.); + Evaluate internal controls to ensure compliance with OUC policies and procedures,… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Northrop Grumman (Sykesville, MD)
- …is seeking a **Senior** **Principal Manufacturing Analyst** to support our **Production Control Team** located in **Sykesville, MD.** **A security clearance is not ... and process improvement skills. She/he must also be comfortable communicating with internal and external customers, as well as working in cross functional teams.… more
- Ruland Manufacturing Co., Inc. (Marlborough, MA)
- …family owned domestic manufacturer of shaft collars, rigid couplings, and motion control couplings. We are a culturally diverse company with 65 employees ... Shanghai, China to support local customers in these markets. Our internal teams consist of operations/manufacturing, marketing, sales, customer service, engineering,… more
- Magellan Health Services (Portsmouth, VA)
- …in accordance with DoD regulations and AFI 36-3026. + Issues and strictly controls Armed Forces identification and privilege cards for all eligible personnel, (ie, ... Tier 3 (NACLC) security investigation. General Job Information Title Quality Control Team Member Grade WDN_ICA_PAIII Work Experience - Required Work Experience… more
- Robert Half Finance & Accounting (Monmouth County, NJ)
- …exciting opportunity to contribute to compliance efforts and ensure the effectiveness of internal controls . The position requires a strong background in public ... * Collaborate with business units to carry out compliance activities related to internal controls and regulatory requirements. * Act as a key liaison… more
- TD Bank (Mount Laurel, NJ)
- …COSO (The Committee of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to ... Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise risk governance frameworks.… more
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