- 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
- 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
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Director, Global Quality Engineering and Control is responsible for defining, standardizing, and governing the practices, ... and metrics used across the organization's Quality Engineering and Quality Control functions. In a non-centralized structure, Quality Engineers and Inspectors are… more
- PCI Pharma Services (Rockford, IL)
- …to pioneer and shape the future of PCI. **Position Title: Quality Control Coordinator** **Location: Assembly Drive, Rockford, IL 61109** **Shift: 1st Shift** ... and necessary documentation to customers to facilitate product release. + Organize internal and customer approval of batch records and specs. + Perform record… more
- Indeed (Charleston, SC)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and ... in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- The City of Rochester, MN (Rochester, MN)
- …automation of financial operations, software systems and analysis to improve productivity and internal control + Perform monthly controls reviews of reports, ... position is responsible for the development, implementation and monitoring of accounting internal control practices, financial policies and metrics, and assists… more
- BMO Financial Group (Milwaukee, WI)
- …management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our ... will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent...(CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical… more
- RGP (Greeley, CO)
- …its parent company. + Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more