- Elevance Health (Columbus, GA)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Halliburton (Houston, TX)
- …+ Demonstrates knowledge in moderately complex aspects of general accounting, internal controls , company policy, financial analysis and reporting, forecasting, ... Internal Reporting Senior Accountant Date: Dec...and resolves complex accounting issues and transactions including related internal controls + Prepares, analyzes and distributes… more
- The Walt Disney Company (Glendale, CA)
- **Show Electronic Engineer Senior - Project Hire/ Internal Assignment** **About the Role & Team:** Walt Disney Imagineering is the creative force that imagines, ... a difference is incredibly fulfilling and inspiring for all of us. As the Senior Show Electronic Engineer - Project Hire/ Internal Assignment, you will perform… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Build and maintain relationships with stakeholders, ... each other and grow together to influence our organization's control environment. As a Senior Associate within...auditing experience, or relevant experience + Strong knowledge of internal risk and control concepts + Experience… more
- Reyes Holdings (Rosemont, IL)
- …repeatability of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls , aligning business objectives, and ... Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor… more
- Vanderbilt University Medical Center (Nashville, TN)
- …of the design and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment and ... engagement observations and potential recommendations. + Assesses policies, procedures, and internal controls for adequacy of design and effectiveness and… more
- WATTS (North Andover, MA)
- …Additionally, you will leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory standards and support ... Duties and Responsibilities: + Evaluate the design and operating effectiveness of internal controls , verifying compliance with regulations and company policies.… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Applied Materials (Austin, TX)
- …compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support ... and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to methods and templates** and… more
- Intercontinental Exchange (ICE) (New York, NY)
- …Conduct integrated operational and compliance related testing of manual and automated controls . + Develop a thorough understanding of the ICE's North American ... accordance with departmental procedures and standards. + Communicate identified control deficiencies to management effectively. + Maintain effective relationships… more
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