- Robert Half Finance & Accounting (West Palm Beach, FL)
- …execute risk -based financial, operational, and compliance audits. + Evaluate internal controls , business processes, and systems to identify areas of risk ... Description The Senior Internal Auditor is responsible for leading and...years in internal audit. + Strong knowledge of internal controls , audit standards, and risk management practices.… more
- The Coca-Cola Company (Atlanta, GA)
- … risk and opportunity trends. + Develop and deploy solutions to mitigate risk and execute opportunities + Steward internal controls review to ensure ... or management accounting areas involving influencing, communicating effectively, and managing the business needs of senior leaders across different functions or… more
- Molina Healthcare (Caldwell, ID)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established… more
- Performance Food Group (Dallas, TX)
- …Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic ... projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes...+ Plan and perform audits and advisory engagements on business processes and internal controls . + Create… more
- Wells Fargo (Charlotte, NC)
- …+ Identify and recommend opportunities for process improvement and risk control development + Consult and engage business on developing corrective action ... immediate senior management attention. + Establish, implement and maintain risk standards and programs to drive compliance with federal, state, agency, legal… more
- Wells Fargo (New York, NY)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... priorities, and financial positions + Provide vision, direction, and expertise to senior leadership on implementing innovative and significant business solutions… more
- The Boeing Company (Seal Beach, CA)
- …and maintains safety and corrective action plans. Assists with demonstrating safety hazard risk mitigations and control methods to the customer and regulators. + ... hiring for a broad range of experience levels including Experienced (Level 3) and Senior (Levels 4 and 5) Systems Safety Engineers. This position is based in **Seal… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to ... business unit risks, develop audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with...optimize resource use, and promote staff development. + Offer risk management consulting to business units through… more
- Comcast (Philadelphia, PA)
- …internal control testing plan + Evaluate the design and effectiveness of internal controls and offer recommendations to mitigate risk and add value + Manage ... Comcast, as well as developing an enterprise-wide understanding of risks, systems, controls , judgment areas, and policies associated with the specific key accounting… more
- Capital One (Richmond, VA)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more