- Usaa (Colorado Springs, CO)
- …USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including… more
- Capital One (Wilmington, DE)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality...Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as… more
- Progress Rail Services Corp. (Albertville, AL)
- …001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal audits to test ... the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North... and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- Southland Industries (Garden Grove, CA)
- **Position Summary** As the Senior Controls Engineer, you will develop Building Automation Solutions (BAS) well suited to the technical and business needs of our ... facility optimization goals. **Position Details** + As the Sr. Controls Engineer, you will the internal and...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- Xcel Energy (Minneapolis, MN)
- …demonstrates, and communicates the use of Work Breakdown Structures in project control . + Understands and applies project controls metrics, including but ... and relevant experience with project planning, cost estimating, scheduling, forecasting and financial analysis. + 5+ years related project controls experience. +… more
- SanDisk (Milpitas, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. Participate… more
- TYLin (San Diego, CA)
- …related discipline. + Minimum of 7+ years of progressive experience in cost control , financial planning, or project controls within infrastructure, ... by finding more sustainable solutions. **Job Summary** TYLin is seeking an experienced Senior Cost Controls Specialist / Engineer with a strong background in… more
- TYLin (San Francisco, CA)
- …as well as analysis of third-party contractor data. + Ensure compliance with internal controls and policies as well as any applicable regulatory guidelines. ... systems. + Mentor and coach other members of the controls team on various aspects of financial ...data integrity of PMIS inputs. _Cost Advisory:_ + Provide senior -level technical expertise to client on project aspects within… more
- Arup (Houston, TX)
- …members and to the clients and communities we serve. We are seeking a Senior Protection & Control Settings Engineer with technical experience in the application ... and developers. You will be the technical interface with clients and internal team members. You'll ensure deliverables meet performance, safety, regulation, and… more
- Sallie Mae (Salt Lake City, UT)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . **What You'll Do** + Assist in the planning, execution, ... for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the...and documentation of internal audit procedures for financial , operational, and… more
- Champion Home Builders Inc. (Flowood, MS)
- …Housing **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level ... compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews...+ Strong understanding of US GAAP, SEC reporting, and internal control compliance (SOX), and audit readiness.… more
- Affinius Capital (Dallas, TX)
- …requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting and key contributions to ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- WuXi AppTec (Cranbury, NJ)
- **Overview** The Senior Financial Analyst is a highly visible position responsible for financial reporting oversight, consistency, and analytical support ... position will be the key team member responsible for financial data management for US finance and interface with...and ensure compliance with company policies, regulatory standards, and internal controls . - Availability to work holidays… more
- Ally (Springfield, IL)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... You Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- embecta (Parsippany, NJ)
- …experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and ... + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and...+ Assess financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement.… more
- WCG Clinical (Raleigh, NC)
- Senior Financial Backlog Analyst (Remote) **General Information** **Location:** Cary, NC, Remote **Organization:** WCG **Job Type:** Full Time - Regular ... qualifications, experience, skills, education, and geographic location. **JOB SUMMARY:** The Senior Financial Backlog Analyst is responsible for end-to-end… more
- Acuity Inc. (Costa Mesa, CA)
- …and intercompany transactions. + Assist with adopting Acuity Inc. accounting policies and controls to help assure accuracy of the financial statements and ... and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations… more
- Home Depot (Atlanta, GA)
- … Controls - Participates in the continuous improvement of FBS processes; Oversees Internal Controls and drives compliance; Works closely with controls and ... Tableau, Power BI). + Strong understanding of **order-to-cash processes** and related internal controls . + **Experience** + 8+ years of progressive accounting… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data ... analytics, and innovative audit techniques to strengthen governance, risk management, and internal controls . In this role, an incumbent will lead complex audits,… more
