- USAA (Phoenix, AZ)
- …challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks. + Manages audit engagement-related ... audit standards. + Approves the engagement risk and control matrix and scope of the audit ...in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or… more
- Gap Inc. (San Francisco, CA)
- …best practices, and technology risk + General understanding of database-driven financial reporting , accounting systems, Software as a Service, Infrastructure ... Audit Planning & Execution + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and… more
- Northrop Grumman (Redondo Beach, CA)
- …(EVM) implementations to include Estimate at Complete (EAC) review, maintenance, and reporting (internally and externally). + Substantiation of financial EAC ... reporting and management and contract requirements flowdown. + Financial recording and reporting of financial...audits topically adjacent to Program Reviews using a risk-based audit approach, including assessment of controls when… more
- Qualcomm (San Diego, CA)
- …work experience. **Preferred Qualifications** + Certified Public Accountant or MBA + Financial reporting and accounting experience, including support of internal ... team. The team focuses on supporting Qualcomm's implementation of reporting processes and controls that enable ESG...and control matrices, including identification of key control points + Proactively identify reporting risks… more
- MassMutual (Boston, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... + Demonstrated broad knowledge of insurance concepts, investments, risk management, financial reporting and analysis, pricing / product development, valuation,… more
- Cummins Inc. (Indianapolis, IN)
- …framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. + ... including risks, internal controls and any potential control gaps. + Performs audit testing of... control framework to address identified risks. + Financial Internal Controls - Leverages internal … more
- AIG (Houston, TX)
- … control environment including risk management, operational, financial , internal control , and governance processes. As a Senior Audit Manager, you will ... projects and stakeholders focus on key risks and controls + Manage audit engagements and assist...influence and manage the execution of the Core Technology audit plan which includes risk and control … more
- PNC (Brecksville, OH)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, ... and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of...processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- CVS Health (Northbrook, IL)
- …adjustments where necessary and providing regular reporting to Internal Audit leadership. + Understands risk assessment objectives, control design, and ... Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be...well as management presentations to other business areas. SOX Audit Execution & Reporting /Communication + Manages annual… more
- USAA (Plano, TX)
- …executing multiple areas of complex test work during audit activities. Executes audit documentation techniques including key risks and controls alignment to ... collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control ...in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or… more