- The Goodyear Tire & Rubber Company (Akron, OH)
- …Monitoring and communication of closing status, troubleshooting issues, performance of internal controls over financial statement close process. + Provide ... and reporting activities to ensure compliance with all external and internal requirements. The Lead Financial Analyst will also work with other internal … more
- ABM Industries (Ocala, FL)
- **Overview** Short Description for Internal Candidates The Lead Valet will ensure company standards are met in compliance with parking and valet operations and ... | (Programa de Beneficios de ABM) (https://wpe-media.abm.com/wp-content/uploads/AnnualBenefitFlyers/Recruiting%20Flyer%20-%20Frontline%20(Spanish).pdf) Description for Internal Candidates The Lead Valet will ensure… more
- American Family Insurance - Corporate (Boston, MA)
- …+ Design, develop, and maintain security systems and solutions. + Lead internal and cross-functional stakeholder relationships, ensuring transparent ... As the Lead Cybersecurity Engineer, you will drive incident response...procedures, solutions, and security artifacts to ensure compliance with internal controls . **Specialized Knowledge & Skills Requirements**… more
- Herbalife (Los Angeles, CA)
- … Internal Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking ... help shape the future of IT governance. The Manager, Internal Audit - IT will lead and...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Internal Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls with low to moderate complexity. + ... certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with… more
- Johns Hopkins University (Baltimore, MD)
- …manner. + May be responsible for more complex audits than those handled by Internal Auditors (act as lead on a multi-entity audit requiring coordination of ... The Office of Internal Audit is seeking a _Sr. Internal...as: **Specific Duties & Responsibilities** + Serve as the lead in the development, implementation, and evaluation of financial,… more
- Celtic Bank (Salt Lake City, UT)
- …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the...conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating… 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
- Virgin Galactic (Tustin, CA)
- As the Senior Manager, Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... you will report into the Vice President of Communications, lead the Internal Communications team, and partner...Blocked Persons maintained by the Office of Foreign Assets Control . See list **here** . EEO Statement Virgin Galactic… more
- SHI (Somerset, NJ)
- …is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong ... not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
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