- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... and assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor ... preferred. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in… more
- WK Kellogg Co (Battle Creek, MI)
- …review testing and recommendation of improvements to internal controls , safeguarding organizational assets and promoting operational efficiency. This ... services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The main objective is to… more
- Saint Francis Health System (Tulsa, OK)
- …Analyst plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health ... field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of… 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 ... to drive creative analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role This is an… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable… more
- Shuvel Digital (Vienna, VA)
- … control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align ... assist in both areas depending on need. To provide internal control guidance, evaluate control ... over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate… more
- Bloomberg (New York, NY)
- …multiple priorities in a dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * Experience using a Bloomberg ... Internal Audit - Data Analytics Analyst Location New...operational needs. * If you are a forward-thinking auditor passionate about driving innovation, data analytics, and AI… more