- 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
- ICW Group (Orlando, FL)
- …this job is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and ... programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly...each area or program with an emphasis on risk controls , internal controls , and process… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal Audit ... testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also supporting the IT Audit function to deliver against the… 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
- Compass Group, North America (Winston Salem, NC)
- …and special audits on the Compass Group USA businesses to identify risks and controls . The goal is to minimize negative impact on the integrity of reported financial ... audit report + Demonstrates understanding of the various risks, processes, controls , IT systems, business performance metrics, operational challenges, and business… more
- Centene Corporation (Austin, TX)
- …fresh perspective on workplace flexibility. **Position Purpose:** Perform complex internal audits, including the execution of strategic, operational, financial, IT, ... + Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation… more
- TD Bank (Mount Laurel, NJ)
- …Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more