- Fannie Mae (Reston, VA)
- …Center.Facilitate communications about outages/changes between vendors and various internal stakeholders.Monitor environments and recommend additional controls ... related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- WellSense (Boston, MA)
- Internal Controls / Operational Financial Analyst WellSense Health Plan is a nonprofit health insurance company serving members across Massachusetts and ... our members, no matter their circumstances. **Job Summary:** The Internal Controls / Operational Financial...with VP Finance with goal to move towards a control based external audit versus a substantive audit in… more
- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director* **Location:** *Maryland-Baltimore* ... We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute...management an objective and independent assessment of the Firm's internal control environment for risk management and… more
- ManpowerGroup (Great Lakes, IL)
- …Accounting and demonstrate a strong ability to plan, direct, and conduct comprehensive internal control , operational , financial , and compliance reviews ... controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on...effectiveness of preventative and detective financial and operational controls to ensure key control… more
- ManpowerGroup (Kenosha, WI)
- …Accounting and demonstrate a strong ability to plan, direct, and conduct comprehensive internal control , operational , financial , and compliance reviews ... controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on...effectiveness of preventative and detective financial and operational controls to ensure key control… more
- Sharecare, Inc. (Atlanta, GA)
- …and education, remediating identified control gaps, and testing key financial statement controls for appropriate design and operating effectiveness. Must ... Audit role, responsibilities will expand to include: + Execution of traditional Internal Audit projects ( financial , operational , and IT). + Participation… more
- Flowserve Corporation (Houston, TX)
- …position will review, evaluate, develop, implement, maintain, and verify internal financial and operational controls for processes, systems, financial ... the planning, organizing and execution of financial , operational and compliance audits. + May assist internal...Internal Auditors. + Awareness of requirements related to internal controls over financial reporting… more
- Fallon Health (Worcester, MA)
- …a wide variety of audits such as: Model Audit Rule (MAR - internal controls ), financial and operational internal audits, claims testing for payment ... based on audit work performed to improve internal controls and other financial and operational processes. This includes drafting the scope,… more
- Sycuan (El Cajon, CA)
- …evaluating current audit procedures and recommend improvements, evaluating and enhancing internal controls to improve operational efficiency, coordinating ... support to the auditing team on a variety of internal audits, including financial , operational ,...and non-routine audits programs to ensure internal controls are observed and that financial reports… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …in accounting and related courses. Experience: Three (3) years of experience conducting internal or external financial and operational audits that include ... your name. 05 Do you have at least three (3) years of experience conducting internal or external financial and operational audits that include elements for… more
- Lumen (Columbus, OH)
- …projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple,...the audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants ( Financial / Operational /SOX)** **Pay Range: $55-75**… more
- Commonwealth Care Alliance (Boston, MA)
- …not limited to special regulatory reviews, operational /compliance control assessments, financial internal controls , and other such process- and ... planning, executing, and evaluating results of quality audits/reviews and control / operational integrity initiatives, evaluating error patterns and...and reviews, with a focus on internal , financial and operational controls and… more
- Wolters Kluwer (Columbus, OH)
- … controls . . Plan, execute and test key financial and operational internal controls . . Assist in the identification, evaluation, monitoring and ... internal control is performed by the Internal Controls Organization is only the foundation...recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting,… more
- American Express (Salt Lake City, UT)
- …backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. ... set of backgrounds including investigations, data analytics, technology, internal controls , compliance, operational risk and financial accounting, to… more
- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...control environments + Support the evaluation of the operational performance of existing controls and devise… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …created role (due to growth) involves conducting audits across various areas including financial , operational , internal controls , and compliance. The ... . Job Summary: The Internal Auditor will conduct audits across financial , operational , internal controls , and compliance areas, prepare and present… more
- Evertec Group, LLC (PR)
- …that audits comply with the Internal Audit Manual and audit internal procedures ( Financial , Information Technology, Operational , Sarbanes Oxley Act, ... to determine their existence, adequacy, and operating effectiveness. *Evaluate the internal controls and risks of the company's technology network. *Identify… more
- Veolia North America (Oakbrook Terrace, IL)
- …order to provide professional financial support, expertise and guidance to internal clients including financial management, operational management, and ... for this position centers on building and analyzing the financial statements of Veolia's operational locations in... processes to further the aims of a strong internal control environment, which ensures the safeguarding… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33) ... health administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law,… more
