- CHRISTUS Health (Tyler, TX)
- …apply to the workforce Maintains an environment of fairness and processes to support it Capitalizes on differences to foster highly effective work groups Standard ... implementing strategies to address satisfaction issues Provides direct service to internal or external customers Facilitates the resolution of customer problems,… more
- CHRISTUS Health (Tenneryville, TX)
- …apply to the workforce o Maintain an environment of fairness and processes to support it o Capitalize on differences to foster highly effective work groups Standard ... developing strategies to address satisfaction issues . Provides direct service to internal or external customers . Facilitates the resolution of customer problems,… more
- General Atomics (San Diego, CA)
- …and controls documentation. + Contribute analyses and recommendations of needed processes and internal control improvements. + Support audits by interacting ... ensure that completed tasks for both financial accounting and internal control activities meet overall objectives. This...firm prefer. + Prior experience in a financial reporting support role within a registrant or a private company… more
- WestRock Company (Atlanta, GA)
- … to the Company's external auditors in the performance of walkthroughs, as well as internal control /substantive testing * Support all functional areas of ... compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- … control frameworks. - Develop and document policies and procedures to support internal control objectives. - Perform risk assessments and recommend ... - Prepare detailed reports and presentations. - Provide training and support to staff on internal control processes and best practices. - Participate in… more
- BUNZL (St. Louis, MO)
- …individuals + Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency + Solid understanding ... Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring… more
- Curtiss-Wright Corporation (Romulus, MI)
- …(QMS), including organizing management reviews, and document control . + Perform internal audits. + Support the R&D department. + Responsible for external ... Manager to join our Romulus, MI team! As our Quality Control Manager, you will support our production and research and development teams in our Surface… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. This Internal Control Unit Reconciliation Analyst will support strategic programs in ISA (Integrated ... Leadership: Proven track record of influencing decisions and actions. Head of Operations Internal Control Unit: Ensure data accuracy and process integrity at… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly… more
- HCA Healthcare (Nashville, TN)
- …and updated information + Facilitate the development of training materials utilized to support system and internal control process implementation with the ... an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain,...has committed up to $300 million in programs to support our incredible team members over the course of… more
- National Renewable Energy Laboratory (Golden, CO)
- …responsible for many of the Financial Operations' administration activities related to cash control , internal controls support , records management and other ... **Posting Title** Accounting Support Specialist . **Location** CO - Golden ....of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more
- WestRock Company (Atlanta, GA)
- …provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of ... compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- WestRock Company (Atlanta, GA)
- …provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of ... compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- SMBC (Jersey City, NJ)
- …In addition, the position should ensure that stringent procedures and internal control framework are in place to support effective controls. This position ... in the bank. Support all regulatory reporting work processes, internal control activities, management reports, external regulatory examination, internal… more
- Global Foundries (Austin, TX)
- … control strategy and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership ... in place and operating to support management's assertions underlying GF's internal control environment. + Maximize use of Internal Control … more
- Scotiabank (New York, NY)
- …+ Actively participates in the review, update, and maintenance of Internal Control related policies and procedures. + Provides support to Internal ... the day-to- day functions while working with business, compliance, control , and support functions and other applicable...in US and outside US. + Help to the Internal Control team on reviewing and developing… more
- Toyota (Plano, TX)
- …+ Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. + Proficiency in ... role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including...Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow… more
- Guidehouse (Fairview Heights, IL)
- …role in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...the organization, including performing assessments in accordance with management internal control program, the FISCAM, and assisting… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework. Preferred ... and/or implementations with impacts to the SOX environment. + Support the execution of management's SOX risk assessment and...identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the… more
- Amazon (Seattle, WA)
- …compliance with accounting standards, industry regulations, and internal control requirements. * Provide post-implementation support , troubleshooting, and ... Familiarity with accounting standards (eg, GAAP, IFRS), industry regulations, and internal control frameworks. - Strong analytical, problem-solving, and… more
