- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine… more
- Coinbase (Jackson, MS)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program...validation to ensure the accuracy and reliability of AI solutions . 3. Continuously monitor and refine AI models to… more
- L3Harris (Greenville, TX)
- …Leadership Interaction and Communication - Effectively communicate with external customers and internal senior leadership on the design and implementation of the ... the contract + Ability to effectively communicate with external customers and internal senior leadership regarding design and implementation of the contractually… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Build and maintain relationships with stakeholders, ... each other and grow together to influence our organization's control environment. As a Senior Associate within...auditing experience, or relevant experience + Strong knowledge of internal risk and control concepts + Experience… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness. + CAE Defense &… more
- Vanderbilt University Medical Center (Nashville, TN)
- …of the design and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment and ... engagement observations and potential recommendations. + Assesses policies, procedures, and internal controls for adequacy of design and effectiveness and… more
- WATTS (North Andover, MA)
- …Additionally, you will leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory standards and support ... Duties and Responsibilities: + Evaluate the design and operating effectiveness of internal controls , verifying compliance with regulations and company policies.… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... This exciting growth allows us to drive creative analysis, strategy, and solutions . Our focus areas include financial, operational, regulatory, security, IT, and… more
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