- Comcast (Philadelphia, PA)
- …with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls ... audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp… more
- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how we… more
- Bank OZK (Little Rock, AR)
- …compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign ... Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations....timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …to be the solution when every minute matters. We are seeking a seasoned Senior Process Improvement Specialist & Lead Quality Auditor to spearhead strategic ... not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
- Robert Half Finance & Accounting (Englewood, CO)
- …has partnered with a SaaS company in the Denver Tech Center in search of a Sr . Accountant! The Sr . Accountant position is offering a hybrid work schedule and is ... paying $80,000-$100,000! The Sr . Accountant will be responsible for the following: +...of financial statements before submission. + Prepare and analyze internal and external financial statements, consolidating data for reporting… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical… more