- SMBC (Jersey City, NJ)
- …ad hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the ... FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and proper internal ...product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or… more
- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and… more
- SMBC (Jersey City, NJ)
- …interbank transactions, etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial, ... build out and lead a newly created Funding Product Control team that will be responsible for accurate financial...be responsible for accurate financial reporting, P&L analysis, and control over funding activities. This role ensures the integrity… more
- RGP (Atlanta, GA)
- …levels + Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace arrangements including ... RGP is seeking an Internal Controls/Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing … more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- National Renewable Energy Laboratory (Golden, CO)
- …financial assurance program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and provides mitigation ... compliance exposures for Alliance. + Oversee the administration of NLR's internal control software system (TeamMate+ Audit). + Develop and implement updates to… more
- Sabre (Dallas, TX)
- …auditing practices and standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST (National Institute of ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules + Participate in internal /external quality control audits + Review and approve purchase documents ... depending upon experience. Tutor Perini Corporation is seeking a **Quality Control Manager** to join our Honolulu Authority Rapid Transportation (HART) project… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules. + Participate in internal /external quality control audits + Assist in reviewing purchase ... 160,000 depending upon experience. Tutor Perini Corporation is seeking a **Quality Control Inspector** to join our Honolulu Authority for Rapid Transportation (HART)… more
- Tutor Perini (Tamuning, GU)
- …instructions, control measuring and test equipment, etc. + Participate in internal /external quality control audits. + Assist in reviewing purchase order ... with experience Black Construction, a Tutor Perini Company, is seeking **a Quality Control Manager** to join our office in **Guam.** **About Black Construction** :… more
- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... any such plans. + Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and… more
- Cipla (Fall River, MA)
- …Maintain the accessories/day to day item required to maintain the documentation control room. Support internal and external audits by providing accurate ... Job Title : QA Document Control Associate FLSA Classification : Full-Time, Professional Work...processing steps. Assist in the preparation and execution of internal and external audits by efficiently locating and retrieving… more
- Ralliant (Chandler, AZ)
- …a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- Huntington Ingalls Industries (Newport News, VA)
- …controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the ... at a large publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US GAAP and SEC reporting + Excellent… more
- GCI Communication Corp (Anchorage, AK)
- …and to accurately retrieve and input information into database or equivalent. Internal Control Considerations: Responsible for following all internal ... accounting policies, procedures, and regulations are adhered to and all necessary internal controls are implemented, documented, and followed. Take on new and… more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, ... of communication with different business functions and stakeholder functions (eg Internal Audit, Internal Control , Legal & Compliance, External Audit, etc).… more
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