- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... Sr . IA Consultant will coordinate the company's...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Banner Health (AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- Houston Methodist (Houston, TX)
- …financial, compliance, and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... please read the job description below and apply online. As the **BOSI** ** Senior Manager - Business Operations** , you'll be responsible for leading day-to-day… more
- Covenant Health Inc. (Lenoir City, TN)
- …role in FMEA (Failure Mode and Effects Analysis). + Acts as resource, internal consultant , and educator for patient safety/risk management issues. + Responds ... operations of the Risk Management program at the facility. + Directs loss control /loss prevention activities and reports results to senior administration at the… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels are ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...+ Performs information security assessments and serves as an internal auditor/ consultant for security issues. + Reviews… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support… more
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