- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible...assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment… more
- SMBC (Jersey City, NJ)
- …ad hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the ... FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and proper internal ...+ Ability to work with big data and understand system architecture. + Ability to self-learn and navigate through… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- National Renewable Energy Laboratory (Golden, CO)
- …risks and compliance exposures for Alliance. + Oversee the administration of NLR's internal control software system (TeamMate+ Audit). + Develop and ... program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and...systems , and forms to ensure compliance with all internal controls. + Advise OCFO, senior, and executive management… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules + Participate in internal /external quality control audits + Review and approve purchase documents ... depending upon experience. Tutor Perini Corporation is seeking a **Quality Control Manager** to join our Honolulu Authority Rapid Transportation (HART) project… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules. + Participate in internal /external quality control audits + Assist in reviewing purchase ... 160,000 depending upon experience. Tutor Perini Corporation is seeking a **Quality Control Inspector** to join our Honolulu Authority for Rapid Transportation (HART)… more
- GCI Communication Corp (Juneau, AK)
- … + Billing system + Advise non-SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- Cipla (Fall River, MA)
- …Maintain the accessories/day to day item required to maintain the documentation control room. Support internal and external audits by providing accurate ... Job Title : QA Document Control Associate FLSA Classification : Full-Time, Professional Work...ICH, and ISO. This role supports the Quality Management System (QMS) by maintaining accurate, secure, and accessible documentation… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- SMBC (Jersey City, NJ)
- …responsible for ensuring a sound regulatory reporting function under a strong internal control framework while ensuring proper compliance to various regulatory ... as a subject matter expert, articulate goals and objectives, and ensure an internal control framework is in place to support effective controls.… more
- GCI Communication Corp (Anchorage, AK)
- …Considerations: Responsible for following all internal control procedures. Oracle system access and access to billing systems depend upon focus area. ... (virtual lockbox), posting payments in Oracle, and company billing systems . Respond to internal customers promptly and...into database or equivalent. Internal Control … more
- Huntington Ingalls Industries (Newport News, VA)
- …controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the ... compliance at a large publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US GAAP and SEC reporting +… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit, Internal Control , Legal & Compliance, External… more
- Williams Companies (Tulsa, OK)
- …that ensure our systems meet the highest standards of compliance and control . From planning assessments to partnering with internal teams and external ... IT environments in large organization + Knowledge of Sarbanes-Oxley compliance and internal control frameworks, including COSO About Tulsa: Our corporate… more
- Hawaiian Electric (Honolulu, HI)
- …considering local agreements. System Monitoring + Uses Operational Technology ("OT") systems and field reports to monitor and control the distribution and ... responds and clears alarms from OT systems providing telemetry and control of the distribution and sub-transmission system (such as high/low) and… more
- Valero (San Antonio, TX)
- …(SOX) compliance and maintains the controls frame work within the SAP GRC-Process Control system . * Assists in evaluating the results of self-assessments ... identify controls that are required for the annual SOX internal control certification process. * Participates as... systems and technology to enhance the information systems control environment This position is salaried… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *... concepts * Ability to quickly learn new processes, systems and controls * Experience in data analytics and… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.Participate in-department projects… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors** will participate ... providing internal auditing services that include reviewing business processes, systems , and operations, as well as examining tenants and contractor records.… more
