• Prisma Health (Columbia, SC)
    …health. Serve with compassion. Be the difference.Job SummaryAs a Prisma Health Internal Traveler (PHIT), provides clinical direction for all aspects of patient care ... and attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements… more
    JobGet (11/01/24)
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  • Prisma Health (Columbia, SC)
    …attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements ... priorities, coordinating and organizing tasks as appropriate, utilizing known resources internal and external to the unit. Incorporates cost containment principles… more
    JobGet (11/01/24)
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  • Dana-Farber Cancer Institute (South Boston, MA)
    …balances and charges, ensuring appropriate use of funds under investigator control , both in terms of sponsor/external regulations and Institute policy. Calculates ... Compliance Partners with faculty and researchers to ensure adherence to internal and external policies; this includes consulting with faculty/OGC/Innovations on MTA,… more
    JobGet (11/02/24)
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  • Christus Health (Irving, TX)
    …Adhere to organization standards for system configuration and change control . Strong technical proficiency in application-specific design and configuration. Ability ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… more
    JobGet (11/01/24)
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  • CHRISTUS Health (Tenneryville, TX)
    …developing strategies to address satisfaction issues . Provides direct service to internal or external customers . Facilitates the resolution of customer problems, ... Participates in the development of clinical policies and practices . Develops control and monitoring mechanisms for clinical policies adherence Healthcare Policy and… more
    JobGet (11/01/24)
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  • Christus Health (Tyler, TX)
    …decisions. Adhere to organization standards for system configuration and change control . Able to understand complex requirements of end users and project ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… more
    JobGet (11/01/24)
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  • Christus Health (Irving, TX)
    …members. Adhere to organization standards for system configuration and change control . Demonstrates core technical proficiency in application. Able to independently ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… more
    JobGet (11/01/24)
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  • Governance & Control Specialist…

    TD Bank (Mount Laurel, NJ)
    …within US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design and ... operating effectiveness of key internal controls . **Depth & Scope:** + Highly...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
    TD Bank (10/29/24)
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  • Manager, ERP Implementations Control

    Stryker (Flower Mound, TX)
    …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
    Stryker (10/25/24)
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  • Senior IT SOX and Control Lead, Global…

    Amazon (Seattle, WA)
    …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
    Amazon (10/05/24)
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  • Internal Controls Manager

    SAIC (VA)
    …aspects of the company's internal control and compliance programs. The Internal Controls department works closely with the internal and external ... **Description** SAIC seeks an Internal Controls Manager to join the...assessing implications of management's self-reported observations issues related to internal control . + Coordinating and leading teams… more
    SAIC (10/28/24)
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  • Internal Controls Officer (Special…

    New York State Civil Service (NY)
    …partner with leaders and staff across the agency to design, monitor, and continuously review internal controls and control systems. They will also work to ... throughout the agency, working in partnership with executive leadership to institutionalize control principles by implementing internal controls training,… more
    New York State Civil Service (10/24/24)
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  • Director, Internal Controls CoE

    AbbVie (North Chicago, IL)
    …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes ... which requires all functions to document, test and assess internal controls over financial reporting. This position...in the management and resolution of issues; review of internal control deficiencies; providing guidance for the… more
    AbbVie (09/20/24)
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  • Assistant Manager, Internal Controls

    Navy Federal Credit Union (Vienna, VA)
    control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
    Navy Federal Credit Union (10/17/24)
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  • Controls Systems Engineer - PLC and Motion…

    Sigma Design (Wilsonville, OR)
    Controls Systems Engineer - PLC and Motion Control (Direct Placement for Client) SIGMADESIGN has collaborated with an electronic components manufacturer seeking ... a year/DOE + Full-time, Monday - Friday, flexible hours Primary Function: The Controls Systems Engineer will develop and implement control systems solutions for… more
    Sigma Design (08/15/24)
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  • Internal Controls and Governance, Sr…

    Toyota (Plano, TX)
    …+ Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and ... Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting...role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including… more
    Toyota (10/29/24)
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  • Internal Controls Manager,…

    Zurich NA (Schaumburg, IL)
    Internal Controls Manager, Information Technology 117737 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
    Zurich NA (10/16/24)
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  • Sr Business Control Specialist - Global…

    Bank of America (Scranton, PA)
    …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
    Bank of America (10/31/24)
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  • Lead Internal Controls Analyst

    Aegon Asset Management (Cedar Rapids, IA)
    …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Assist in the development and implementation of ... in the effort over the evaluation and design of internal controls , and make recommendations for improvement....line in testing the design and operating effectiveness of internal control over financial reporting. + May… more
    Aegon Asset Management (10/25/24)
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  • Manager, Internal Controls

    Robert Half Finance & Accounting (Chicago, IL)
    …and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement ... expected to be promoted quickly. Position Summary The Manager, Internal Controls supports business partner adherence to...+ Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going training… more
    Robert Half Finance & Accounting (09/20/24)
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