- JE Dunn Construction Company (Temple, TX)
- Senior Electrical Superintendent, Mission Critical Location: Temple, TX, US **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** ... work. + Coordinates and manages the care, custody and control of the project site. + Leads various meetings...team. + Manages deliverables provided by a variety of internal resources and functions such as IPS, logistics, etc.… more
- Arvato Bertelsmann (Louisville, KY)
- …* Serve as a key communication link between operations and customers ( internal and external). * Logistics Management of Operations: Coordinating warehousing and ... Management: Monitors and ensures all frontline supervisors are accurately accounting for labor efforts in the correct cost centers...* Responsible for client KPI's: On Time Delivery, Inventory Control , Claims, and On Time shipping. * Peak Season… more
- Stanford Health Care (Palo Alto, CA)
- …policies for SHC. Manage the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the ... accounting and payroll systems are functioning effectively. Oversee internal and accounting controls related...the operating budget for the departments reporting to the Senior Vice President and Controller which include Accounting… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring ... of authority and consults supervisor on other decisions. + Career Path: Senior Project Manager. **Key Role Responsibilities - Core** _PROJECT MANAGEMENT FAMILY -… more
- RGP (Miami, FL)
- …quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. You will ... deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting , Quality and Internal Audit to ensure controls are properly designed and documented. ... responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements,… more
- BeOne Medicines (Pennington, NJ)
- …key initiatives. + Ensure strict compliance with corporate policies, GAAP, and internal controls to safeguard financial integrity and reporting reliability. + ... Operations, fostering a culture of excellence and collaboration. + Oversee all accounting activities and maintain robust financial controls for both Hopewell… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... and Power BI\) with an ability to provide proactive control consultation\. ## **Job Duties & Responsibilities** + Provides...Directors and act as the primary client liaison within Internal Audit for one or more VPs / division… more
- American Bankers Association (Washington, DC)
- …years of progressive and related experience. + Thorough understanding of accounting principles,?FASB,? internal controls ,?and financial statement reporting.?? ... Ensure accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with… more
