- 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
- 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
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the ... * Risk assessment and management skills including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating… more
- Aegon Asset Management (Cedar Rapids, IA)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation of ... sharing of potential issues for resolution with respect to internal controls . Serve as lead ...line in testing the design and operating effectiveness of internal control over financial reporting. + May… 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
- The Walt Disney Company (Orlando, FL)
- …as well as other initiatives including the MyDisneyExperience and Hey, Disney! The Lead Technical Program/Project Manager will identify, plan and coordinate a set of ... our strategic objectives. **This is a 24 month Project Hire/ Internal Assignment and is a hybrid role that sits...director levels + Develops and manages a project change control process as needed to ensure project team operates… 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
- 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
- Discover (Riverwoods, IL)
- …reviews. Performs client interviews, reviews business processes, identifies and assess controls , and communicates results with clients. Develops action plans. . + ... issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- INTERNAL POSTING ONLY Position : Electrical Engineering Lead Division: Operations Department: Electrical Engineering Schedule: Full-Time Exempt Reports To: ... while positively contributing to our team. The Electrical Engineering Lead at Nomad GCS will play a critical role...manipulate, handle, feel, reach, or operate objects, tools, or controls . Ability to stand and sit for extended periods… more
- BAE Systems (Fort Walton Beach, FL)
- …External Audit Manager will: + Lead facilitation of IT external and internal audits. + Lead internal cybersecurity information technology reviews ... in collaboration with other Cyber Security Domain & Solution Architects. + Examine internal IT controls , evaluate the design and operational effectiveness, and… 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
- 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
- Citigroup (Irving, TX)
- …leading the requirement gathering efforts and engagement with Sourcing and other internal departments + Lead high priority strategic/regulatory ad-hoc projects ... obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control ...execution and monitoring + Respond to requests related to Internal Audit (IA) activities, including IA coverage requirements tied… 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
- Wells Fargo (Woodland Hills, CA)
- …groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager to support and grow our Commercial Banking… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate enterprise team is seeking an ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Occidental Petroleum (Houston, TX)
- …causes, and proposing recommendations Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual manner, ... in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including...risks and evaluating organizational governance, fraud, risk management, and internal controls . Analyze business risks and processes… more