- RGP (Atlanta, GA)
- 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 ... Internal Controls function. This role will support...+ Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace… 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
- 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
- National Renewable Energy Laboratory (Golden, CO)
- …to support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group ... related to their respective areas. + Oversee analysis of financial control , operational risks and compliance exposures...procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Project Management; Finance / Controlling **Remuneration:** Exempt The ** Senior Associate, Project Controls ** is responsible for delivering ... detailed and timely project control reports, managing recurring budget activities, and conducting advanced...+ Minimum of 3 years of experience in project controls , financial analysis, or a related discipline… 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
- Usaa (Charlotte, NC)
- …to senior -level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a... Controls Experience (Nice to Have): Familiarity with Internal Controls over Financial Reporting… more
- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure… 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
- 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
- Arup (Dallas, 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
- 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
- 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
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... skills, and a proven ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Christus Health (Euless, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... position is responsible for leading and analyzing all aspects of financial support for programs of varying types, size, complexity, and level of risk. The candidate… more
- Genmab (NJ)
- …a fit? Then we would love to have you join us!The RoleThe Senior Manager, Clinical Programming is responsible for the establishment, governance, and integrity of ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Hawaiian Electric (Honolulu, HI)
- …monitoring of wildfire progress and performance metrics including quality assurance and controls . Maintains internal control records, supports audit ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
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