- Bio-Techne (Minneapolis, MN)
- …audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted timeframes and ... budgeted costs + Analyze root causes of risks and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while… more
- Baylor Scott & White Health (Dover, DE)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Dartmouth Health (Lebanon, NH)
- …Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities ... general auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests. * Ensures that… more
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
- Highmark Health (Albany, NY)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Grant Thornton (Charlotte, NC)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR- INTERNAL AUDIT II/ SENIOR I (dependent upon...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, PA ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… more
- NBC Universal (Englewood Cliffs, NJ)
- …degree in accounting or related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting or ... reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk… more