- Pilgrim's (Greeley, CO)
- …as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies… more
- Carnival Cruise Line (Seattle, WA)
- …to ensure accurate and transparent information between operations, finance, and the senior leadership team. Additionally, you'll support financial planning for ... inviting guests to savor the journey. We're looking for a motivated Associate Financial Analyst to fill this critical role based in our Seattle office. Reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- … 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Evaluate the Information ... to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing… more
- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager, Technology Change Risk Oversight Capital One...risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environment by developing recommendations to strengthen internal controls . + Take ownership of self-development and seek opportunities for continued ... We are on the lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your...audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow-up. + Collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …members learn from each other and grow together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team, ... We are seeking a Senior Associate to join the Issue Validation Team...control environment through developing recommendations to strengthen internal controls + Build and maintain relationships with stakeholders, furthering… more
- Bristol Myers Squibb (Summit, NJ)
- …place than here at BMS with our Cell Therapy team. The purpose of the Senior Manager Manufacturing role is to manage and provide oversight of a team of Manufacturing ... functional and site Tier meetings and the site metric control plans. Training: * Ensures that their Manufacturing Managers...coaching as needed to build WCT expertise. CAPAs, Change Controls & Projects: * Participates in CAPAs, Change … more
- The Boeing Company (Seattle, WA)
- …future with us. The Boeing Company has an exciting opportunity for a ** Senior Auditor** to join our Audit Leadership Development Program (ALDP). These positions will ... ambiguous environment **Position Responsibilities:** + Planning and executing various financial audits and advisory engagements for Boeing businesses and functions… more
- Hawaiian Electric (Honolulu, HI)
- …of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews ... Senior Information Assurance Analyst - Oahu Date:Dec 11,...Develops policies, standards, and procedures to ensure that security controls are adequately designed. ESSENTIAL FUNCTIONS: + Performs cybersecurity… more