- Tris Pharma (Monmouth Junction, NJ)
- …develop KPIs and drive revenue and profitability. Implements and monitors effective internal controls to safeguard company assets; Identifies and manages ... not limited to: budgeting, forecasting, financial reporting, cost reporting, audit coordination, grant management, regulatory compliance, etc.; Serves as...compliance, internal controls and financial risks including, but… more
- Cardinal Health (Des Moines, IA)
- …management. The team works closely with control owners within the organization, internal / external audit teams, and with the Business Process Outsourcer to ... procedures. **Responsibilities** + Applies knowledge of auditing, accounting and internal control concepts to evaluate risks surrounding.../ or amend controls . + Partners with internal and external audit teams to aid… more
- Warner Bros. Discovery (Knoxville, TN)
- …In this pivotal role, you will serve as a business process, risk, internal control , and Internal Audit (IA) subject matter expert across key global ... "trusted advisor " status within the team enhances internal audit 's reputation as an indispensable asset... controls , and continuous improvement. + Consulting, audit , and control advisory experience. + Excellent… more
- Colonial Pipeline Company (Alpharetta, GA)
- …including investigations and those requiring management of teams outside of the Internal Audit Department. + Serve as an advisor on ways to improve ... yet completed, will also be considered. + Experience and advanced knowledge of internal controls and audit procedures. + Good business acumen; sensitivity to… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will promote risk-awareness and the overall ... to the established risk framework and ongoing supervision of business controls , including risk and control self-assessments, identification and evaluation… more
- First Horizon Bank (Charlotte, NC)
- …at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management organization. This role ... activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and...point to manage audits, exams and other inquiries from internal audit and regulators relative to risk… more
- Cardinal Health (St. Paul, MN)
- …processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. + Applies ... knowledge of auditing, accounting and internal control concepts to evaluate financial and...define audit testing plans, execute and document internal controls testing, and document testing results… more
- Burlington (Burlington, NJ)
- …scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control feedback via partnering ... Company management. Attend trainings and share learnings to build Internal Audit , Internal Controls...company to continue to develop the Internal Audit brand to be a Trusted Advisor ,… more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk, internal control , and IT Internal Audit (IA) subject matter expert across designated ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...a crucial role in identification of IT process and internal control observations, recommendations, and strategies to… more
- Holcim US (Chicago, IL)
- …Work Experience: 8 plus years of experience working in an assurance functions ( Audit , Internal Control , SOX Compliance) of a publicly-traded manufacturing ... Internal Audit Business Process Manager Requisition...controls over financial reporting and ability to meet control objectives + Oversee the execution of audit… more
