- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- TD Bank (Portland, ME)
- …business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...to larger projects. **Position Overview:** Risk Regulatory Oversight and Controls team as part of a newly formed Intake… more
- KBR (Dayton, OH)
- …models, applying FAR, CAS, and government accounting standards. + Establish financial controls , procedures, systems, and forecasting techniques to evaluate ... seeking a dynamic and highly skilled Program Planning & Controls (PP&C) Lead Specialist to provide strategic financial...support of our Intel Program Group. Reporting to the Senior Manager of Project Controls , you will… more
- Aetos Systems, Inc. (Huntsville, AL)
- …This is your opportunity! Join now! Job Summary The Senior Program Control Analyst is responsible for providing high-level financial management and analysis ... of forecasts, Estimates at Completion (EACs), and customer or internal financial reports. + Financial ...+ 5+ years of experience in Project Accounting, Program Control , or Financial Analysis. Required Skills, Qualifications,… more
- Iowa State University (IA)
- … internal audits by evaluating operational and business processes for appropriate internal controls ; identifies areas of process risk and recommends specific ... The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit.… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play ... controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- City National Bank (Newark, DE)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk… more
- TYLin (San Francisco, CA)
- …as well as analysis of third-party contractor data. + Ensure compliance with internal controls and policies as well as any applicable regulatory guidelines. ... systems. + Mentor and coach other members of the controls team on various aspects of financial ...data integrity of PMIS inputs. _Cost Advisory:_ + Provide senior -level technical expertise to client on project aspects within… more
- Howmet Aerospace (Pittsburgh, PA)
- …to location and senior management which improve processes and internal controls + Effectively developing an understanding of businesses/ functions ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...Job: + Providing an objective and professional evaluation of internal control systems and to recommend and… more