- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- United Therapeutics (Silver Spring, MD)
- …cross-functionally, to provide the status of validation activities, to collaborate with peers, senior colleagues, and internal partners, and to present data or ... apply your expertise in a dynamic biotech and pharmaceutical environment? As a Senior Validation Engineer or Specialist, Equipment, you'll be a subject matter expert… more
- Wayne State University (Detroit, MI)
- Senior Grant/Contract Administrator - Department of Internal Medicine Wayne State University is searching for an experiencedSenior Grant/Contract Administrator - ... monitoring performance. Unique duties: Wayne State University and the Department of Internal Medicine is seeking a Senior Grant/Contract Administrator to support… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides … more
- Medtronic (Northridge, CA)
- …audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have strong analytical and ... more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior ...Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior ...and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- ManTech (Doral, FL)
- …Support official travel, coordination for key leader engagements, and reporting for senior MANTECH leadership with internal and external agencies, Combatant ... **MANTECH** seeks a motivated, career and customer-oriented ** Senior Executive Collaboration Specialist** to join our team in **Doral, FL** . This position is… more
- Honeywell (Charlotte, NC)
- …providing strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate ... 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Senior Manager, Subject Matter Expert Aon is in...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- Amazon (Seattle, WA)
- …Engineering, Innovation and Controls teams working directly with AWS senior management and other internal stakeholders to provide financial recommendations ... designs. - Develop ad-hoc business analysis and present recommendations to AWS senior management around design changes introduced to Colocation facilities and the DC… more