- Citigroup (Charlotte, NC)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- MUFG (Jersey City, NJ)
- …to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact ... Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… more
- Nestle (Bethlehem, PA)
- …logistics related requests from 3PL, HQ, Marketing, TQM, B2C, Trade and Internal Controls + Quarterly inventory count auditor at Main DC + Participates in ... place at all DCs time of promotion + Escalates operational related issues to leadership prior to promotion to...cost and complaint issues Compliance - Safety, Quality, Audits, Internal Controls + Leads safety and quality… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...12-7 throughout audit execution. **Key Responsibilities** + Serve as Auditor in Charge (AIC) on low-risk audits, managing the… more
- American Express (Phoenix, AZ)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...reviews of CFR. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- The Joint Chiropractic (Scottsdale, AZ)
- …other equity transactions. + Maintain audit-ready documentation across payroll, equity, and operational accounting areas. Internal Controls & SOX Compliance ... play a critical role in ensuring accurate financial reporting, strengthening internal controls , and maintaining compliance with regulatory requirements. You'll… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a… more
- RWE Clean Energy (Austin, TX)
- …HSSE management system expectations regarding competence, maturity, planning, support, operational controls , performance monitoring, and continual improvement + ... operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… more
- Mondelez International (East Hanover, NJ)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... team. You will also document and implement changes to internal control requirements related to system changes...and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls … more