- Ford Motor Company (Marshall, MI)
- …at all levels of the organization * Proficient in MS Office and experience with internal control software preferred . Even better you may have Relevant ... Create effective control environment, collaborating with corporate internal control team, by developing and implementing...professional certifications (ie, CPA or CIA) preferred You may not check every box, or your… more
- Aegon Asset Management (Cedar Rapids, IA)
- …skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. Preferred Qualifications: + CPA, ... line and third line testing of the design and operating effectiveness of internal control . + Perform validation and closure of control issues. + Conduct… more
- Live Nation (Beverly Hills, CA)
- …+ Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + Understanding of IT audit procedures, ... etc. + Public audit experience desired, Big 4 experience preferred + Previous corporate internal audit experience...techniques, internal control concepts, and experiences in applying them to plan,… more
- JPMorgan Chase (Tampa, FL)
- …them. + Understanding of operational risks and related controls, audit and internal control framework. ** Preferred Qualifications, Capabilities and Skills** ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
- Packing Corp of America (Pearl, MS)
- …knowledge of standard financial/accounting procedures, GAAP concepts and principles, and internal control . PREFERRED REQUIREMENTS: Previous work experience ... ledger, payroll, and/or invoicing, credit/collections, accounts payable functions is preferred . Previous experience in the manufacturing sector, containerboard and… more
- Packing Corp of America (Wallula, WA)
- …working knowledge of standard financial/accounting procedures, GAAP concepts and principles, and internal control . PREFERRED REQUIREMENTS: + Previous work ... ledger, payroll, and/or invoicing, credit/collections, accounts payable functions is preferred . + Previous experience in the manufacturing sector, containerboard and… more
- Kaleida Health (Buffalo, NY)
- …experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working Conditions** ... or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . Certified… more
- Insight Global (Sandy Springs, GA)
- …processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company's IT system ... of internal controls, following internal control ...are a plus * Knowledge of payment/data security and/or payment processing industries preferred . * Strong knowledge of Microsoft… more
- Citigroup (New York, NY)
- …video editing tools ( preferred ). + **Audit acumen** : Knowledge of risk control , regulatory, and/or internal audit environments ( preferred ) **Job Family ... to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual...inspire colleagues engaged in the vital work of driving control excellence for a safer, simpler and stronger Citi.… more
- HCA Healthcare (Houston, TX)
- …is recognized. Submit your application for the opportunity below:OR Supply Internal Control CoordinatorHCA Houston Healthcare Medical Center **Benefits** HCA ... **_Note: Eligibility for benefits may vary by location._** We are seeking a(an) OR Supply Internal Control Coordinator for our team to ensure that we continue to… more