- BUNZL (St. Louis, MO)
- **Description** The Internal Controls Lead will... controls environment + Monitor and report on internal control weaknesses and be a key ... management action plans + Work with business process and control owners as an " internal controls... Lead the review of the effectiveness of internal control design and operating effectiveness +… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of ... **_If you are an internal associate, please login to Workday and apply...and reporting of the overall effectiveness of risk management, control , and governance processes across the organization, and by… more
- Fannie Mae (Plano, TX)
- …risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... deliver on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C-SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... of the various business processes being evaluated. . Independently lead projects to identify key controls that...in SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). .… more
- Fannie Mae (Washington, DC)
- …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will...partner managers and staff to strengthen governance, risk, and control environments. * Engage in continuous risk assessments and… more
- United Airlines (Chicago, IL)
- …company. Serves on projects and committees to provide input to queries on internal controls and procedures. **Audit Project Management - Financial Risk ... experience working in a controls related role (ie, SOX Compliance programs, internal controls programs, internal audit, external audit, etc.) + CPA… more
- Mondelez International (East Hanover, NJ)
- …base business, while also providing regular global and regional level support, reporting to the Internal Controls Lead for North America. The role can also ... a strong tone-at-the-top and reinforce accountability and awareness of control requirements. + Lead the Enterprise Risk...knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- GE HealthCare (Waukesha, WI)
- …transparency, DfX (Mfg, Cost, Value), and engineering partnerships. This role will also lead internal and competitive design tear down activities to impact ... - schedule, scope, process, participant involvement, project consolidation, prioritization, execution control + Lead analytical data for DCWs: sourcing data,… more
- Global Foundries (Austin, TX)
- …appropriately addressed and remediated through GF's internal control structure. + Lead internal control team in monitoring execution of internal ... Controls has global responsibility for GF's internal control strategy and framework, along with... control design and implementation, driving a best-in-class internal control framework. + Lead … more
- Honeywell (Charlotte, NC)
- …control environment and the overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global ... training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director, ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and ... Governance (ESG) accounting and internal control framework. This role requires analytical...key business processes. Provide subject matter expertise on ESG controls , governance, and regulatory requirements to internal … more
- Lowe's (Mooresville, NC)
- …and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant risks - ... including information security risks. As the IT Lead Senior Auditor, you will guide daily audit project...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Wells Fargo (Scottsdale, AZ)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... Wells Fargo's Specialized Industries Technology Banking Group is seeking a Senior Lead Relationship Manager to expand our Arizona Early-Stage team. The primary… more
- Nissha Medical Technologies (New Richmond, WI)
- …in the management of automation design and builds and provide updates to internal stakeholders + Lead assigned automation projects through concept development, ... Automation Lead Summary **Title:** Automation Lead **ID:**...build experience preferred + Minimum 3-5 years of automation control system design and build experience preferred + Automation… more
- Copeland (St. Louis, MO)
- …that it complies with SOX. **As the Senior Manager / Director - Finance Compliance, Internal Controls , and Policy:** + Lead all aspects of financial policies ... today! The **Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a multi-faceted...will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As Lead Internal Auditor, you'll have the responsibility of understanding business processes ... and controls , planning, overseeing, and executing audits, testing internal controls , and working with leadership to identify solutions to mitigate risk in a… more
- Colonial Pipeline Company (Alpharetta, GA)
- …+ Identify opportunities for increasing operational efficiencies and strengthening processes and internal controls . + Participate or lead special projects ... various enterprise, compliance, and technology risks, identify gaps in processes and internal controls , and make recommendations to improve Colonial's operations… more
- Sallie Mae (DE)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of...gain a thorough understanding of business processes, risks, and control systems. + Monitor regulatory changes and industry best… more
- University of Washington (Seattle, WA)
- …facilities. The reports written by this position and their teams can impact internal controls across the University both in the academic and administrative ... Audit projects to University executives and audit committees 5% Participate/ lead internal quality assurance/improvement projects as required by professional… more