- Honeywell (Charlotte, NC)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future ... solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click… more
- Humana (Phoenix, AZ)
- …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and ... need, when they need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families, individuals, military service personnel,… more
- Marriott (Charlotte, NC)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more
- Marriott (San Diego, CA)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more
- ManpowerGroup (New York, NY)
- …time for the mandates. 3. Develop suggestions for process efficiencies and control improvement. 4. Developing scope, performing testing and developing findings under ... ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of… more
- Marriott (Las Vegas, NV)
- …for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to ... and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place… more
- Robert Half Finance & Accounting (Chicago, IL)
- …efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism + Conduct interviews ... within Internal Audit to cultivate best-in-class audit processes and maintain the highest quality standards + Serve as a trusted advisor to the business and brand… more
- UNUM (Lincoln, NE)
- …principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics. ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting.… more
- ManpowerGroup (Detroit, MI)
- …Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - ... ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of… more
- ManpowerGroup (Pittsburgh, PA)
- …Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - ... ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of… more