- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit...**Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards,… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… 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: Jan...and resolves complex accounting issues and transactions including related internal controls + Prepares, analyzes and distributes… more
- AON (Chicago, IL)
- …audit projects of Aon business units to evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance...units to evaluate the adequacy of internal controls in both design and application. The Senior… 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
- Banner Health (Phoenix, AZ)
- …execution of audit activities. Responsibilities include performing audit procedures, evaluating internal controls and processes, and documenting results clearly ... requests for documentation or information. 7. Builds foundational knowledge of internal controls , audit methodologies, and healthcare operations while staying… 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
- Banner Health (Phoenix, AZ)
- …planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful ... in developing risk mitigation action plans to strengthen the internal control environment for the organization. Works...that document, assess, and test the effectiveness of key internal controls . 3. Communicates the audit plan… more