- Robert Half (Cincinnati, OH)
- …and assignments in support of Protiviti's Solution offerings - Technology, Risk and Compliance , Internal Audit & Financial Advisory, and Business Performance ... team, you will oversee a team of analysts and senior analysts through multiple projects to ensure quality and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... all levels of the organization, from recent graduates to senior managers. We hope that your experience with us...Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as… more
- MUFG (Tempe, AZ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology… more
- Copeland (Kennesaw, GA)
- …adjust inventory as needed. Maintain inventory accuracy and compliance with audit standards. + Manage internal material delivery routes between departments ... aspects of inventory and warehouse operations, including Receiving, Stock Room oversight, internal Kanban systems, job picking, cycle counting, and internal … more
- Lockheed Martin (Marietta, GA)
- …associated corrective & preventive actions, evaluate process/product performance \(via internal audit \), lead continuous improvement efforts, and ... of corrective & preventive actions * Prior quality engineering experience * Prior internal audit experience * Excellent communication/written skills * Ability to… more
- TD Bank (Mount Laurel, NJ)
- …privacy; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Citigroup (Tampa, FL)
- …requirements, to include delivery of very high quality service to customers and internal partners. + Responsible for various types of project management in the ... processes and check points. Identifies means to reduce transaction defects ( internal and external). Develops performance matrices to track defects, productivity.… more
- Amazon (Boston, MA)
- …The 'day-to-day' aspect of this role will be to review third party and internal Amazon AI applications for compliance with global privacy obligations and best ... guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and...the system owners follow the correct paths to full compliance . After reviewing each system, you will be responsible… more
- CVS Health (Phoenix, AZ)
- …do it all with heart, each and every day. **Position Summary** As an Audit and Testing Program manager, you will provide technical, analytical, and business support ... in advance of audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research claims, read benefit… more
- Robert Half Accountemps (Phoenix, AZ)
- Description We are looking for an experienced Senior Accountant to join our team in Phoenix, Arizona. This is a Contract-to-permanent position offering the ... coverage where needed. * Address unclaimed property projects and ensure compliance with regulations. * Work closely with auditors, leveraging corporate accounting… more