- Bon Secours Mercy Health (Cincinnati, OH)
- …preferred. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As an associate business manager supporting Internal Audit, you will play a critical role in ensuring ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...weekly and monthly decks summarizing audit plan data for internal and external stakeholders, ensuring accuracy and insightful thematic… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and oversee audit initiatives. This role requires a strategic thinker who ... strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional leadership skills and… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount Pocono, ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- PPL Corporation (Allentown, PA)
- …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... of internal controls to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level to ensure risks are identified… more
- AON (Chicago, IL)
- …and advisory assessments with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and ... the processes accurately and completely. + Assisting Audit Project Manager in the development of an approach and testing...with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- Northrop Grumman (Palmdale, CA)
- …Grumman Aerospace System (NGAS) is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)** in Palmdale, CA facilities to support the Cost ... position will work on-site daily. **Responsibilities will include;** This Program Control Analyst position will interface with the program managers, functional… more
- GE Aerospace (Evendale, OH)
- …Engineer - Program Control will report to the Senior Engineering Section Manager - Systems Program Control Engineering within Edison Works' Advanced Product ... to meet challenging customer requirements. NGP3 Lead Systems Engineer - Program Control coordinates, prioritizes and plans program team activities to exceed … more
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