- ManpowerGroup (Pittsburgh, PA)
- …auditor. Interact with personnel across the company to evaluate and test internal controls of business processes. 2. **Process Improvement:** Provide ... **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh,...to location and senior management to enhance processes and internal controls based on audit findings. 3.… more
- Bridgestone Americas (Nashville, TN)
- …and play. **Job Category** Finance **Position Summary** We're currently looking for an IT Internal Controls Lead to work collaboratively with IT, Finance, ... and various Audit entities to evaluate risk and related internal controls . This position will oversee and...Divisions and Corporate functions who are responsible for IT control related activities and will provide ongoing support and… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... to explain complex topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to work flexibly across… more
- Fannie Mae (Washington, DC)
- …(ERM) and Compliance and ; Ethics (Cand ;E) divisions. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - ERM and Cand ;E role will offer you the flexibility ... to drive efficiency. * Perform root cause and impact analyses, document internal control issues, and evaluate and validate management corrective actions. *… more
- WellSpan Health (Gettysburg, PA)
- LPN-Physician Office Nurse Lead - Internal Medicine Washington Street Location: WellSpan Medical Group, Gettysburg, PA Schedule: Full Time Sign-On Bonus Eligible ... Office Nurse. + Ensures the required documentation of quality control inspections are completed, which may include documentation of...Provides a high level of customer service for both internal as well as external customers. + Ensures that… more
- Wells Fargo (Roanoke, VA)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Analytics Team. A part of the Chief Operating ... innovative and effective business solutions that address the Enterprise's internal fraud risk + Lead the strategy...projects managed + Enhance the team's end to end control environment **Required Qualifications:** + 7+ years of Analytics,… more
- Federal Reserve System (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor, reporting to one of the managers in ... discharge of their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical… more
- Lactalis American Group Inc. (Londonderry, NH)
- Machine Operator III - Team Lead Nights - Internal Applicants Only Londonderry, NH (http://maps.google.com/maps?q=10+Burton+Drive+Londonderry+NH+03053) * ... to ensure continuous operation of the line. Ensure operator control sheets are accurately completed. Monitor Cleaning In Place...it remains relevant and accurate to current processes. Team Lead / Shift Manager Coverage + Provide coverage for… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... in gathering data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Academy Sports + Outdoors (Katy, TX)
- …testing workpapers + Work with control owners on remediation of control deficiencies, including deficiency reporting to internal stakeholders, and external ... to fulfill SOX workload each year. + Continuously improve SOX efficiency through control rationalization reviews. + Lead a variety of operational audits,… more
- Aramco Services Company (Houston, TX)
- …+ Identify key risks and assess the overall efficiency and effectiveness of internal controls within business and operational processes. + Prepare comprehensive ... role does not have permanent direct reports; however, the Lead Auditor on any audit will have a team...of recommendations. + Provide assurance and consulting activities on internal controls as requested. + Assist with… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide...thinking. **You will** + Under the direction of a Lead Team Member of our DAACA Program, manage and… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex...information technology, information security, and data management risks and control gaps. Focus Areas include: + Cloud Services +… more
- Cleveland Clinic (Avon, OH)
- …respected healthcare organizations in the world. As an Ambulatory Registered Nurse Lead , you will work collaboratively with an interdisciplinary care team providing ... sitting most of the time but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at a production rate pace entailing the… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs...changes, and acquisitions. Assess the impact of changes on internal controls . + Lead Fraud… more
- Optiv (Overland Park, KS)
- …analysis, forecasting, and reporting, and daily task management. + Develop and lead service delivery strategies across multiple internal practices and ... progress of a project. + Use excellent communication and interpersonal skills to lead multiple internal and external project team members across the… more
- Discover (Riverwoods, IL)
- …Performs client interviews, reviews business processes, identifies and assess controls , and communicates results with clients. Develops action plans. Actively ... manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies… more
- Southwire (Atlanta, GA)
- …and procedures to improve internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization ... to the Vice President, Corporate Controller, the Director of Internal Controls will lead the...and understanding of risks and control . * Lead efforts in developing controls infrastructure for… more