- CHRISTUS Health (Tenneryville, TX)
- …policies, procedures, objectives, quality assurance, safety, environmental and infection control . Implements job responsibilities in a manner that is consistent ... nursing or vocational nursing. Experience Previous medical office experience preferred . Licenses, Registrations, or Certifications Valid state license to practice… more
- Everglades Equipment Group (Fort Myers, FL)
- …service department's daily operation within the dealership. Job Responsibilities Fields internal and external customer inquiries to the Service Department Opens work ... orders as directed by the Service Manager/Shop Foreman and maintains control until they are closed and invoiced Maintains the service library with current… more
- Scotiabank (New York, NY)
- …Knowledge of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including ... Manager, US Internal Control and Global Wholesale Operations...Operations, and/or prior auditing experience within this area is preferred . Exposure in working with traders and/or risk management… more
- Aegon Asset Management (Cedar Rapids, IA)
- …skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. Preferred Qualifications: + CPA + ... risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation of goals,… more
- Amazon (Seattle, WA)
- …compliance and project management experience - Experience developing processes to meet internal control requirements Preferred Qualifications - 5+ years ... retail procurement teams, transportation operations, legal, tax and a variety of internal businesses and outside vendors to drive import compliance across the supply… more
- U-Haul (Phoenix, AZ)
- …understanding of IT systems and applications Experience: 2-4 years experience with internal control focus preferred . Additional experience in accounting, ... degree in Accounting or Finance or an equivalent level of experience. Certified Internal Auditor (CIA) or CPA preferred . Tools/Machinery: Must be able to… more
- Colgate-Palmolive (New York, NY)
- …etc.) + Ability to recognize and act on deviations from both GAAP and sound internal control principles Preferred Qualifications + CPA, CIA or equivalent + ... role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and operating activities of… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come first. HCA ... you have the opportunity to make a difference. We are looking for a dedicated Director Internal Control Implementation like you to be a part of our team. **Job… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,...a difference. We are looking for a dedicated Director Internal Control like you to be a… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist...What's Nice to Have + CPA, CIA, and/or CISA, preferred (or actively pursuing) + Experience in professional services… more
- Abbott (Princeton, NJ)
- …financial planning, reporting and analysis, general accounting, cost accounting, and internal control . ** Preferred Qualifications-** + Strong interpersonal ... skills with the ability to interact with all levels of the organization professionally. Position involves frequent interface with Directors, Controllers, and Corporate Finance team. + Strong analytical and problem-solving skills. + Strong knowledge of… more
- University at Albany (Albany, NY)
- …Albany, NY Category: Professional Posted On: Thu Oct 17 2024 Job Description: The Internal Control Officer (ICRO) plays a critical role in ensuring compliance ... to promote accountability, transparency, and risk mitigation. Primary Responsibilities: + Internal Control Implementation: + Develop and maintain a comprehensive… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate Director, Internal ... not limited to: + Analyze and monitor North Americas internal control system. Apply internal ...in Major ERP system (Netsuite, SAP, Oracle,etc. ), SAP preferred + 1 year of experience in GRC tools… more
- Deloitte (Hermitage, TN)
- Internal Control Group Manager Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing Directors, ... controls which mitigate risks, and related opportunities for internal control improvement + Assess the Deloitte...degree (in Accounting, Business Administration, Finance or related field preferred ) + Certification as CPA or CIA + 5+… more
- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you...What's Nice to Have + CPA, CIA, and/or CISA, preferred (or actively pursuing) + Experience in professional services ... internal controls which mitigate risks and related opportunities for internal control improvement + Assist in conducting the annual fraud risk assessment… more
- SUNY Oneonta (Oneonta, NY)
- …multiple projects simultaneously. Preferred Qualifications: + Experience working in internal control or auditing. + Professional experience working in higher ... at the State University of New York (SUNY) at Oneonta as the Internal Control Analyst. Expectations include, but are not limited to, assisting in the… more
- The Research Foundation for SUNY (Albany, NY)
- …matters; and assess and analyze compliance risks and trends. Risk Management and Internal Control Activities: + Assists with the evaluation of the effectiveness ... of the company's internal control framework in addressing risks and...+ 2 years' experience in Audit, Compliance, Risk Management, Internal Controls, or related fields preferred +… more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a Sr. ... Internal Control Analyst, you will m anage...Skills/Knowledge/Abilities: + MBA a plus + CPA certification is preferred . + Experience in a manufacturing environment. + Must… more
- PNC (Pittsburgh, PA)
- …As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA. This position is primarily ... skills to be able to challenge the effectiveness of processes and control frameworks over the critical financial and regulatory reporting areas. The role… more
- HCA Healthcare (Thousand Oaks, CA)
- …of the range. **Introduction** Do you have the career opportunities as an OR Internal Control Coordinator you want with your current employer? We have an ... committed, caring group of colleagues. Do you want to work as a(an) OR Internal Control Coordinator where your passion for creating positive patient interactions… more
