- USAA (Charlotte, NC)
- …client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of ... with business partners and influencing business outcomes. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and… more
- BMO Financial Group (Milwaukee, WI)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to ... management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the...audits to assess the design and operating effectiveness of internal controls relating to capital markets activities… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- BMO Financial Group (Milwaukee, WI)
- …assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to ... Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation… more
- Nevada County (Nevada City, CA)
- …a commitment to accuracy, integrity, transparency, and service by creating and maintaining internal controls . This is an experienced level position in which ... Nevada City, CA Job Type Full Time Job Number 2025-0253 Department Auditor -Controller Opening Date 12/18/2025 Closing Date 1/2/2026 8:00 AM Pacific + Description… more
- Bausch + Lomb (Bridgewater, NJ)
- …of the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and ... leading the advancement of eye health in the future. Reporting to the Sr . Manager, Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …documentation and responding to auditor inquiries. -Maintain and improve internal controls , accounting policies, and procedures to ensure compliance and ... management reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback,… more