- LL Bean (Yarmouth, ME)
- …(OFC).Position PurposeIn this important role this person will perform all senior level electronic and automated maintenance functions requiring advanced knowledge of ... fluid power, pneumatic, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as… more
- Banner Health (Phoenix, AZ)
- …the workplace, promoting work-life balance, and boosting employee engagement.As a Senior Surgical Technologist Vascular, you will bring your experience and passion ... of sharps, time-out procedure, radiation and laser safety, infection control , assembling and disassembling instruments. Participates in emergency call rotation.… more
- Crown Health Care Laundry Services (Hickory Hill, TN)
- …linen, and ensuring customer needs are met through inventory analysis, quality control , and cost management. DUTIES AND RESPONSIBILITIES In accordance with Crown ... and appropriate inventory levels. Tools used for this function include: Internal inventory tracking software; Hand-counts of physical inventory levels; Routine… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... **What You Will Need:** + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal control testing experience + Process… more
- Wolters Kluwer (Columbus, OH)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... Controls Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Mathematica (Columbus, OH)
- …develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders ... for updates to accounting and internal control compliance policies as required through leading preparation of draft updates. * Lead and conduct systems reviews… more
- US Bank (Minneapolis, MN)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- US Bank (Milwaukee, WI)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate… more
- US Bank (Minneapolis, MN)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management… more
- Motion Recruitment Partners (Tampa, FL)
- …development life cycle. + Face-off with Operations, IT, Internal Audit, Line Control to a senior level as a representative. + Excellent presentation and ... Senior Operational Risk Analyst Tampa, FL **Hybrid** Contract...Skills & Experience** + Experience in operational risk and control . + Knowledge of Capital Markets Operations. + Working… more
- Copeland (St. Louis, MO)
- …finance organization, global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you ... The Senior Manager - IT Compliance and Risk is...have experience developing solutions to business risks in an internal control context. + Knowledge of COSO,… more
- AIG (Houston, TX)
- … control environment including risk management, operational, financial, internal control , and governance processes. As a Senior Audit Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duty authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum, here's what we need from you:** + Bachelor's degree in finance,… more
- Citigroup (Irving, TX)
- …Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating ... ad-hoc topics, and driving follow-up actions. + Design standard reporting for senior management, across external governance or internal management routines, in… more
- Gilead Sciences, Inc. (Foster City, CA)
- …** Senior Director, Commercial Analytical Operations - Biologics Quality Control (Grade 33)** **KEY RESPONSIBILITIES:** The Senior Director Commercial ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
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