- Lockheed Martin Corporation (Fort Worth, TX)
- Description:The Global Transportation Import Control team is seeking a seasoned import compliance professional who shares our commitment to upholding compliance ... while serving our internal and external customers. In this role, the selected...this role, the selected will be responsible for conducting internal import document audits, supporting teammates in daily tasks… more
- Ryder System (Fort Worth, TX)
- …plan is prioritized based upon Breakdown, Rework and Running Cost trendsMaintain control /visibility over shop floor activities to ensure proper root cause diagnosis ... in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a ... This is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence… more
- American Express (Apex, NC)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a ... This is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence… more
- American Express (Sunrise, FL)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a ... This is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence… more
- Liberty Latin America (PR)
- …Working knowledge of basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of audit ... control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)...US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements +… more
- Cleco (Pineville, LA)
- …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. ... risk management, and controls , and incorporating leading practices. * Position Internal Audit as a strategic business partner by maintaining effective… more
- Coinbase (Atlanta, GA)
- … findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Coinbase (Harrisburg, PA)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Burlington (Burlington, NJ)
- … Analyst ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver ... controls testing, including underlying information used in a control , such as information technology system reports + Review...Development: + Attend training and share learnings to build Internal Audit , Internal Controls… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an… more
- Carmeuse Americas (Pittsburgh, PA)
- …Head of Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support the Group Head of Internal ... in internal audit / external audit , risk management, or internal controls...in leading and developing teams. + Strong knowledge of internal control and risk management frameworks (eg,… more
- JPMorgan Chase (Jersey City, NJ)
- …management and identify opportunities for improvement in the design and effectiveness of key controls . Internal Audit is an independent function at JPMorgan ... On the Internal Audit Associate Team, you will...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- EMCOR Group (Norwalk, CT)
- …and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key findings and ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit...meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Internal Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls with low to moderate complexity. + ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements?… more
- Terracon (Olathe, KS)
- …on exciting projects and we are hiring! We have a new opportunity for Director, Internal Audit . In this role you will have overall responsibility for leading ... identifying opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles and… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and recommendations + Demonstrated ability to apply strong understanding of internal audit processes, SOX, and internal controls when leading projects ... they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution… more
- AAA Mid Atlantic (Wilmington, DE)
- …activity of external auditors and assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other ... join our team as the Director and Head of Internal Audit . In this critical role,...objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will… more
- RTX Corporation (Farmington, CT)
- … controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance services designed to ... operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic,… more
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