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Knowledge across operational risk types (execution, delivery, & process management; internal fraud; external fraud; employment practices; business practices; business disruption and system failures; physical asset damage; third party risk management; etc.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Scale Operator is responsible to support the Company's Internal Control process which includes understanding, communicating and complying with defined internal controls as well as suggesting and making modifications to the policies, procedures and controls to better relate to the business.
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Experience performing internal/external control testing as security control assessor or supporting security compliance as internal compliance resources of physical and cloud infrastructure.
$112,860 - $186,200 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Reconcile and record point of sales transactions, review and recommend internal controls for multiple POS systems (Stadium Operations, Premium Seating, Tours, parking, concessions/merchandise sales etc.
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Maintain strict compliance with internal controls, non-profit accounting regulations, and grant reporting requirements. Guide the PATH accounts payable department to become a best-in-class function and exceed the requirements of both internal and external clients, in a complex and fast growth environment.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior IT Auditor will join a team of audit professionals serving Caltech and JPL. Essential Job Duties Plans and conducts complex operational IT audits of unit/department/division systems, processes, and controls for compliance with Institute standards and industry best practices (e.g., IIA Standards for the Professional Practice of Internal Auditing, NIST, ISACA, CISA, etc.
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Must have thorough knowledge and experience implementing GAAP and strong internal controls; knowledge of non-profit government funded accounting and Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.
$85,973.75 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, Tax, Treasury, and Investor Relations teams. Collaborate with key cross-functional stakeholders to align on downstream impacts, controls, and reporting needs for accounting close for areas including but not limited to non-standard deals, content partner arrangements, third party sales, new entity roll-outs, and new product offerings.
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Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
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Additional private accounting experience, including general ledger, account reconciliations, internal controls and variance analysis, is preferred. Contribute to the month/quarter/year-end close process, including internal control related aspects and internal/external audit deliverables.
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Writes policies and procedure manuals pertinent to accounting controls, internal controls, fiscal reporting and audit trails. This position will perform complex fiscal analyses, budgeting, forecasting and financial reporting for Housing for Health and the Office of Diversion and Reentry programs.
$30.84 - $44.49 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Establish and maintain internal controls related to investment accounting processes to safeguard assets and ensure accurate financial reporting. Good communication, organizational, and strong interpersonal skills; ability to work across all functions/levels as part of a team ability to mentor and teach staff/senior accountants across all aspects of investment accounting functions (income, controls, analysis/review procedures.
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This role is for an experienced audit professional to join the Consumer Banking Audit Team. Within our Internal Audit group, you will strengthen internal controls in branches and have visibility from upper management.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
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internal controls jobs in Glendale, CA
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