- Lactalis American Group Inc. (Buffalo, NY)
- … Audit program. Ensure site preparedness for Business Continuity and Plant Audit activities. Ensure compliance with all Groupe Lactalis standards. Provides ... with LUSA and Groupe H/S initiatives. Provide advice to senior management with respect to emerging trends, challenges and...schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit … more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing of ... audit testing, and preparing inputs to written communication and...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- Robert Half Technology (Irvine, CA)
- …is pivotal in ensuring organizational preparedness for a formal security audit by managing cross-functional collaboration, compliance tracking, and ... alignment with compliance frameworks such as SOC 2, ISO, and internal governance standards. Requirements Required Qualifications: + Minimum 7 years of project… more
- PennyMac (Moorpark, CA)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits ... regulatory frameworks. + Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance (10%) + Ensure… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 5 years… more
- NBC Universal (Englewood Cliffs, NJ)
- …allocation entries + Perform variance analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX ... spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are...Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more