- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer &...audit plan, manage audit engagements, oversee and perform audit testing , and participate in applicable control and… more
- Deloitte (Los Angeles, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...+ Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, ... NC headquarters. Working with the Internal Audit team, you will be involved in a...Sarbanes-Oxley Act ("SOX") including participating in scoping, planning, walkthroughs, testing , status reporting, and communicating with external auditors. +… more
- ROUSH (Troy, MI)
- …& Pricing Manager is responsible for the coordination, planning, organization, control and integration, and pricing of all proposal activities for Roush Defense ... Association of Proposal Management Professional + Integrated program team (IPT) and control account manager (CAM) leadership; integrated master schedule (IMS)… more
- The County of Los Angeles (Los Angeles, CA)
- MANAGER II, FACILITIES OPERATIONS AND CRAFTS, ENVIRONMENTAL SERVICES Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4762503) Apply MANAGER ... hospital, clinical and administrative space. Acts as first assistant to a Manager IV, Facilities Operations and Crafts. Essential Job Functions Plans, assigns,… more
- Universal Engineering Sciences (Port St. Lucie, FL)
- … control , invoicing, and profitability analysis. + Collaborate with internal departments (Engineering, CMT, Laboratory, and Safety) to ensure effective ... national leader in geotechnical engineering, environmental consulting, and materials testing and inspection, we collaborate on transformative projects across… 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 ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...addressing these risks. + You will be involved in testing as well as review of control … more
- Southwire (Largo, FL)
- …Quality Control : + Develop and implement product inspection and testing procedures to maintain high-quality standards. + Analyze production data and implement ... Manager , Quality Apply now " **Date:** Oct 7,...grid resiliency as well as field services including cable testing , rejuvenation and replacement to support our customers as… more
- ServiceNow, Inc. (Chicago, IL)
- …Matrices), and testing evidence aligned to SOX requirements + Execute control testing procedures (design and operating effectiveness) and identify control ... evidence requests, ensuring timely and accurate responses + Contribute to automation of control testing and evidence collection by working with engineering and… more
- L3Harris (Palm Bay, FL)
- …sea and cyber domains in the interest of national security. Job Title: Manager , Systems Engineering (Spacecraft Bus Group Lead) Job Code: 29881 Job Location: Fort ... Bus Lead Engineers are responsible for overseeing the design, development, integration, and testing of the spacecraft bus at the bus supplier. After spacecraft bus… more