- Christus Health (Irving, TX)
- …job description and applying promptly. Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, ... assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with the… more
- Christus Health (Tyler, TX)
- …supervision, uses independent judgment requiring analysis of variable factors Collaborates with senior team members to develop approaches and solutions Mentors ... educate, implement, support, and maintain or optimize assigned applications, solutions and business processes to meet operational and technical requirements.… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- JPMorgan Chase (Jersey City, NJ)
- …to be part of a global team, working closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in ... on the control environment through developing recommendations to improve internal controls and improve operational efficiency. + Establish relationships with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley)...and the Board of Directors. To accomplish this, the Senior Internal Auditor (auditor) will be responsible… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor** is to lead and deliver audit and advisory ... performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues,… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... risk-based process, financial, operational, and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations,… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. +...data to uncover areas for improvement and recommend key solutions . + Build productive client relationships, ensuring client needs… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address...on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar:… more
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