- Somatus (Mclean, VA)
- …mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with ... build cohesive business processes, design and document internal controls , solve technical and operational accounting...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Google (Chicago, IL)
- …audit, audit, risk or compliance role. + Experience designing, implementing or testing internal controls and reviewing business processes. + Experience ... Minimum qualifications: + Bachelor's degree in Business , Accounting, Finance, or equivalent practical experience. +...the importance of robust controls , an effective control environment, and the value of internal … more
- Insight Global (New York, NY)
- …information security for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, ... (eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness… more
- Rexel USA (Dallas, TX)
- …moderate to complex-level professional business assessment projects that include internal auditing, business process assessment, improvement projects, ... our Dallas, TX location!** Summary The Analyst, Audit & Business Controls is responsible for participating in...practical business solutions to complex problems or internal control issues + Ability to establish… more
- New York State Energy Research and Development Aut (Albany, NY)
- …, external, contract audits, or similar experience. + Familiarity/experience with evaluation of internal controls , business process analysis, compliance ... to assure compliance with management policies, governance processes and the effectiveness of internal controls . This Internal Auditor position will report to… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for ... Audit Team and proactively advise on efficient and effective internal controls around new functionality and tools...* Audit Planning * Auditing * Auditor's Report * Business Process * Data Analysis * Economics… more
- State of Georgia (Fulton County, GA)
- …who, in addition to meeting the Minimum Qualifications, possess the following: . 3 years of business process , internal controls or audit experience . 2 ... Internal Controls Analyst Georgia - Fulton...Enterprise Resource Planning (ERP) system, establishing accounting policy, providing business process improvement recommendations, and operation of… more
- UL, LLC (Northbrook, IL)
- …of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls , testing transactions, and ... market firm, minimum 3 years of overall audit-related experience, and 1 year of internal audit experience + Business process and advisory experience will… more
- Robert Half Management Resources (Coppell, TX)
- …and recommend changes to strengthen financial reporting, internal controls , and business process controls * Identify exceptions in the auditing ... and compliance audits to ensure adequacy and effectiveness of internal controls * Conduct SOX compliance testing,...managers and process owners to develop cost-effective internal control improvements * Document work performed,… more
- Pew Charitable Trusts (Washington, DC)
- … focusing on identifying risks and designing, implementing, and evaluating general and business process internal controls . The candidate should ... of key policies and procedures, and internal controls in place to mitigate key business ...in office). Responsibilities + Perform a variety of risk-based internal control evaluations and audits over processes… more
- Intuit (San Diego, CA)
- …as well as influence cross-team decisions to prioritize closure. + Lead the design of internal business process controls over financing reporting (ICFR) ... over financial reporting across a broad array of business processes, optimization of the existing control ...internal controls over financial reporting (including business process manual controls and… more
- Cummins Inc. (IN)
- …and operational internal controls to evaluate the effectiveness of the internal control environment. + Reviews business processes to identify risks ... control systems. + Collaborates with auditors (including Business Process Analysis team, internal ...address accounting issues. + Provides training and coaching to business on internal controls , accounting… more
- Cummins Inc. (Indianapolis, IN)
- …+ Provide GHG and ESG System internal control training to business stakeholders on internal controls and company policies. + Develop and ... compliance and communicate implications effectively. + ** Business Process and Internal Control Risk...implement process improvements using internal control frameworks. + **Financial Internal Controls… more
- Elevance Health (Tampa, FL)
- …to provide well-rounded support. + Complete tasks related to all phases of the internal audit process . + Document business operations with either Microsoft ... with management instructions, applicable policies and procedures, and sound principles of internal control . This full-time, 12-week internship (May 19th, 2025 -… more
- Fresenius Medical Center (Lexington, MA)
- …assumptions and analytics for senior management as necessary. + Direct internal controls through process reviews, business process analyses and ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...the operations effective achievement of goals within the assigned business unit(s). + Direct and control the… more
- KPMG (St. Louis, MO)
- …technologies + Evaluate risks related to requirements management, business process definition, testing processes, internal controls , project ... clearly communicating business functional issues to clients and internal staff + Conduct business process and requirements analysis and advise clients on… more
- Wells Fargo (Charlotte, NC)
- …Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and ... + Perform COSO control testing of key business process automated controls , including...risks and controls + Internal controls testing experience including business process… more
- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... causes of control breakdowns or instances where controls are inadequate. + Support the Business ... Business Lines by responding to questions about internal control matters. + Other duties and… more
- Warner Bros. Discovery (Atlanta, GA)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... role, you will serve as a business process , risk, internal control , and...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- PNC (Rocky Mount, NC)
- …all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work ... Executes procedures and reviews work papers supporting audit of internal controls , business processes, and...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control… more