- Santander US (Dallas, TX)
- Associate , Internal Controls Dallas, United States of America The primary function of the Associate , Internal Controls is to execute complex ... as formulates findings and presents the results to the relevant Sr. Supervisor/ Internal Controls Manager. + Executes control design assessments and operating… more
- Renesas (Palm Bay, FL)
- Associate Internal Auditor Job Description Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with initial ... preparation, testing and monitoring of quality systems. Performs evaluation of internal controls , communications, risk assessments and maintenance of… more
- UTMB Health (Galveston, TX)
- …and equipment. + May provide guidance to junior research staff. + Adheres to internal controls established for department. + Performs related duties as required. ... Research Associate III, Internal Medicine-Nephrology **Galveston, Texas,...following general technical procedures. + Establishes and oversees quality control measures for assigned project operations. + Makes modification… more
- UTMB Health (Galveston, TX)
- …Investigator. + May provide guidance to junior research staff. + Adheres to internal controls established for department. + Performs related duties as required. ... Research Associate II, Internal Medicine Infectious Disease **Galveston, Texas, United States** **New** Research Academic & Clinical UTMB Health Requisition #… more
- UTMB Health (Galveston, TX)
- …variety of laboratory equipment as defined by appropriate guidelines. + Adheres to internal controls established for department. + Performs related duties as ... Research Associate I, Internal Medicine - Nephrology **Galveston, Texas, United States** **New** Research Academic & Clinical UTMB Health Requisition # 2402222… more
- Adelante (Surprise, AZ)
- Associate Medical Assistant ( Internal Medicine) - Surprise Job Details Job Location Adelante Healthcare Surprise - Surprise, AZ Position Type Full Time Education ... accredited school Job Category Health Care Description POSITION SUMMARY The Associate Medical Assistant provides direct patient care and customer service. Duties… more
- JPMorgan Chase (Jersey City, NJ)
- …Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced environment. You will be responsible for maintaining ... Line of Business and Corporate Function to assess the internal control processes that drive our global...and improving the effectiveness of governance, risk management and controls . We're proud of our reputation for excellence, integrity… more
- Santander US (Boston, MA)
- …in all situations. + Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and ... Consumer Compliance Senior Internal Audit Associate Boston, United States...designs test steps and audit procedures as part of internal audit reviews and activities. + Executes control… more
- DBM Global (Lynchburg, VA)
- …of the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been properly designed and are ... Position: Internal Audit Associate Reports to: Senior...Understanding of SEC reporting requirements + Working understanding of internal controls and segregation of duties. +… more
- Santander US (Boston, MA)
- …standards are met. + Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and ... Internal Audit Associate , Treasury and Capital...to the relevant Sr. Supervisor/ Audit Manager. + Executes control design and operating effectiveness testing over high complexity… more
- Morgan Stanley (Baltimore, MD)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is an ... employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management * **Location:**… more
- Morgan Stanley (Baltimore, MD)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is an ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Enterprise Infrastructure Technology*… more
- Sallie Mae (Salt Lake City, UT)
- …to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews, special projects, and risk and ... control education. To promote a strong risk and ...Internal Audit projects to review and evaluate various internal controls business processes as needed to… more
- Commonwealth Care Alliance (Boston, MA)
- …as assigned. Apply auditing expertise to report on compliance with established internal control procedures by examining records, reports, operating practices, ... documentation in coordination with colleagues of current processes and controls . + Support Internal Audit reporting through...of current processes and controls . + Support Internal Audit reporting through dashboard updates to team and… more
- ThermoFisher Scientific (Waltham, MA)
- …(on-site)** **Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work ... audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. + Participate in annual… more
- Newell Brands (Norwalk, CT)
- …accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness ... conjunction with SOX Team management. + Assess suitability of internal control design via review of process...testing findings with Business Unit Finance Personnel. + Assist controls owners with the remediation of control … more
- Athene (West Des Moines, IA)
- …you achieve more. Purpose: Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to ... assurance on the adequacy, effectiveness, and sustainability of the risk, control , and governance frameworks. Accountabilities: + Assist in developing the Company's… more
- Conagra (Omaha, NE)
- …**Position Responsibilities** + Demonstrate strong competencies in areas of general controls , project management, and all aspects of engagement delivery. + Identify ... process risks and recommend appropriate controls . + Advise clients on security and ...position. Preference will be given to local candidates. \#LI-GS1 \#LI- Associate \#LI-Hybrid **Our Benefits:** We care about your total… more
- ICU Medical (UT)
- …organizational effectiveness and efficiency in the Company's processes and internal controls for identifying/managing business risk, attaining/maintaining ... in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director, Internal Audit - IT… more
- Insight Global (New York, NY)
- …office. Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls ... control measures. As the third line of defense, Internal Audit's mission is to protect the assets, reputation,...meets high quality standards - Identify risks, assess mitigating controls , and make recommendations on improving the control… more