- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key part ... meaningful changes. Responsibilities: + Partner on executing the vision of the Internal Audit function to assess risks and establish strong operational controls… more
- Grant Thornton (New York, NY)
- …support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work ... Your day-to-day may include: + Assist in planning and executing Cybersecurity internal audits, risk assessments, and control testing engagements. + Lead… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- ADM (Chicago, IL)
- …The ideal candidate is highly analytical, detail-oriented, and comfortable interfacing with senior leadership and internal partners and stakeholders in a ... **101103BR** **Job Title:** Senior FP&A Analyst, Chicago - Chicago, IL **Department/Function:**...conference presentations, public filings, research reports, etc.). + Benchmark internal business performance metrics with data from CFTC, NFA,… more
- The Boeing Company (Renton, WA)
- …is currently seeking multiple **Quality Systems Specialist - QMS Auditor** **(Experienced or Senior )** to support internal audit in the **Chief Aerospace Safety ... current hiring for broad range of experience levels including Experienced or Senior Quality Systems Specialists. **Position Overview:** BCA Internal Audit… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- Lockheed Martin (Grand Prairie, TX)
- …proposal submittal, and technical baseline management of new start programs\. + Senior Management of Internal Research and Development \(IRAD\) and Contract ... **Description:** You will be the Program Manager Senior Manager for the Advanced Programs \(AP\) team...Programs \(AP\) team at Lockheed Martin Missiles and Fire Control \(LMMFC\)\. Our team is responsible for researching, developing,… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel, and purchased services.… more
- Insight Global (Sandy Springs, GA)
- …specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and ... maintain the company's IT system of internal controls , following internal control framework...framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control … more
- ADM (Chicago, IL)
- …The ideal candidate is highly analytical, detail-oriented, and comfortable interfacing with senior leadership and internal partners and stakeholders in a ... **101247BR** **Job Title:** Senior Finance Data Analyst - Chicago, IL **Department/Function:**...data integrity, reconciliations, and exception monitoring; build alerting and control views in Power BI to improve oversight. +… more