- Stryker (Portage, MI)
- …results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day oversight ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls...development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- American Water (Camden, NJ)
- …- use data to drive actionable insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * ... opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess...complex audits and projects to assess AW's risks and controls to ensure: * Compliance with laws and regulations… more
- Cleveland Clinic (East Cleveland, OH)
- …with one of the most respected healthcare organizations in the world. The Internal Medicine Department provides comprehensive medical services for adults. As RN Team ... Lead , you will coordinate and oversee daily operations, workflows,...but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Medtronic (Northridge, CA)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX, audit ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have… more
- Oshkosh Corporation (Oshkosh, WI)
- …and the support of the resolution of these issues and opportunities. The Vocational Internal Controls Analyst Lead will report to this position. **YOUR ... are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Cleco (Pineville, LA)
- …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- Aegon Asset Management (Cedar Rapids, IA)
- …field + Eight years of experience working in operational risk management or internal controls related environment + Progressive experience in operational risk ... control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root...management, internal controls , audit, risk management, or equivalent… more
- DoorDash (San Francisco, CA)
- …about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and execute a forward-looking IT ... independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We...the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution… more