- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Wabtec Corporation (Pittsburgh, PA)
- …as a foundation for future career growth. **How will you make a difference?** The Senior Internal Auditor will be responsible for supporting the execution of the ... reviewing and evaluating the design and effectiveness of the internal controls environment. The role also supports...identifying areas of risk, and evaluating the remediation of internal control deficiencies identified + Provide compliance… more
- The Cigna Group (Philadelphia, PA)
- …of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal ... stakeholders by providing objective, valuable, and timely insights and guidance on internal controls . We innovate and leverage diverse skillsets to enable… more
- LifePoint Health (Brentwood, TN)
- …**Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor/Analyst Assurance Services - Hybrid * **Location:** ... * Senior Auditor/Analyst Assurance Services* *Who we are:* At...enterprise risk assurance function including identifying risks, evaluating functions, controls , and data. * Execute risk-based audit procedures and… more
- The Cigna Group (St. Louis, MO)
- …Work with various businesses within the organization to design, document and implement necessary internal controls over ESG / CSRD data + Drive awareness and ... and Governance (ESG) team in Finance is seeking a control minded individual to assist our ongoing evolution of...Help drive an organizational understanding and importance of strong internal controls through education and communication +… more
- Hubbell Power Systems (St. Louis, MO)
- …the fundamentals of accounting, accounting process and system improvements and internal controls . This role will support Systems Control and can be based in ... Senior Accountant - Systems Controls - Hybrid Apply now "...SOX controls as assigned and assist with internal and external control audits + Ensure… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** ... As the Senior Project Scheduler & Planner, the primary focus will...project managers, project team stakeholders and Transmission and Engineering Controls and Contracts in determining engineering and construction resource… more
- Citigroup (Irving, TX)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls Risk ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...controls assessments. The role will require engagement with senior managers at the Director and SVP level. **Responsibilities:**… more
- SMBC (Los Angeles, CA)
- …planning and execution of control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and ensure all deficiencies are ... + Team Leadership & Development: Lead and mentor other internal controls staff and control ...Reporting & Documentation: Prepare and present regular reports to senior management, Audit committee, and regulators on FDICIA compliance… more
- Citigroup (Tampa, FL)
- …standards and procedures, and training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the Finance CRO ... the development and execution of Monitoring and Testing for controls , such as control design assessment, ...management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis,… more