- Terracon (Olathe, KS)
- …identifying opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles and ... Cloud Fusion or similar enterprise systems. + Deep technical understanding of internal controls , risk management practices, and business process optimization. +… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... processes + Take a lead role in defining an internal control framework in preparation for SOX...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information… more
- Atlantis Casino Resort Spa (Reno, NV)
- …policies. The Internal Audit Manager performs and supervises audits over internal controls , operational efficiency, and compliance across all gaming ... **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes… more
- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This role will be ... and actionable insights. + Conduct independent assessments of financial, operational , and IT controls to ensure compliance...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- JPMorgan Chase (Chicago, IL)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... colleagues and business stakeholders, and use judgment to strengthen internal controls . **Job Responsibilities** + Plan, execute...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Waystar (Lehi, UT)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... Extensive knowledge of SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. + Strong grasp of … more
- Astellas Pharma (Northbrook, IL)
- …fieldwork testing plan to assess the design and operating effectiveness of internal controls . + Manage audit fieldwork processes including walkthroughs, ... Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor ,… more
- St. George Tanaq Corporation (Bowling Green, VA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... UXO Safety Officer/Quality Control Specialist (UXOSO/QCS) Fort AP Hill, VA (http://maps.google.com/maps?q=Fort+A.P.+Hill+VA+USA) Job Type Temporary Description… more
- Indeed (Annapolis, MD)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more