- Raymond James Financial, Inc. (St. Petersburg, FL)
- …days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed...audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- Unilever (Englewood Cliffs, NJ)
- …in preparing financial statements and ensuring the implementation of effective internal controls . Together with the Assistant Controller, the AFM will ... strategic guidance in areas such as business risk management, financial reporting and control , internal ...regulations and global financial policies, maintaining effective controls over financial operations. Internal … more
- Amrize (Dundee, MI)
- …and international travel up to 25% of the time. The Internal Control Manager will identify operational, financial , and compliance risks by analyzing ... Internal Control activities, including designing, implementing and assessing internal controls . Candidates who are interested in this position should… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more
- Publix (Lakeland, FL)
- …for this position include the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections ... **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal...+ Eight (8) years work experience in business/analytical field ( internal auditing, financial accounting, financial … more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid ... regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify … more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning Audit team, you will… more
- Bath & Body Works (Columbus, OH)
- …validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR). + Support external ... and control testing execution for the Enterprise's internal control over financial reporting...a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit… more
- BAE Systems (Endicott, NY)
- …team contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. + ... Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **114049BR** EEO Career Site Equal… more