- Kohler Co. (Kohler, WI)
- …+ Developing a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. + Stay informed on local accounting ... risk-focused audit assignments under the direction of the Manager - Internal Audit. This role may...in delivering impactful audit projects. + Performing detailed controls testing and analysis under the guidance of the lead… more
- Charles Schwab (Orlando, FL)
- …performed within Operational Services. + Assist in addressing issues identified in RCSA control testing conducted by our lines of defense groups. This includes ... risk while ensuring regulatory and corporate policy requirements are met. This Senior Manager position on the Operations Control Risk Team (OCRT) provides… more
- The Clorox Company (Durham, NC)
- …others when it comes to communicating and developing processes with appropriate internal control considerations + SAP knowledge highly preferred + Workday ... serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing . As a hands-on contributor, you will… more
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... data and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor, such as: ... development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas and functional activities… more
- Coinbase (New York, NY)
- …to evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for ... United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be...learning and supporting all aspects of audits, including planning, testing and report writing. In addition, individuals will support… more
- University of Miami (Miami, FL)
- …ensures efficient and effective departmental operations, including department quality control and compliance adherence. The Manager , Medical Technologists ... design and implementation of new procedures and instrumentation.7. Monitors quality control and assurance, proficiency testing , and implements corrective… more
- Valmont Industries, Inc. (Omaha, NE)
- …and review of audit examinations, including the results of special investigations, internal control deficiencies, and corrective action plans + Assessing ... audit entities and providing recommendations for the improvement of internal , operational, and management control systems. The...in a leadership position + Sarbanes-Oxley (SOX) business process control testing experience + Has worked in… more
- Access Dubuque (Dubuque, IA)
- …in particular Section 404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday + Strong proficiency in ... the Sarbanes-Oxley Act to assess the effectiveness of HR's internal controls + Maintain documentation and perform testing...Software Engineer, Data & Analytics McGraw Hill Sr. Product Manager - Product Delivery McGraw Hill Internal … more
- QinetiQ US (Mclean, VA)
- …an experienced and dynamic Senior Systems Engineer to serve as the Integration & Testing (I&T) Manager for the Airspace and Surface Radar Reconnaissance (ASRR) ... system. The I&T Manager will be responsible for managing the ASRR Systems...(SIL), overseeing configuration management, and ensuring successful integration and testing of ISR systems including sensors and communications technologies… more
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