- Intuit (San Diego, CA)
- …excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and ... times a week. + Strong understanding of financial reporting risk, internal controls ( business process and ITGC), and PCAOB requirements. + Demonstrated ability… more
- Intuit (Mountain View, CA)
- …excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance ... assessment, control design, and optimization strategies. + Evaluate control changes, business process transformations, and new initiatives for SOX impact… more
- Grant Thornton (Minneapolis, MN)
- …assigned client engagements from start to completion of information systems assessments and/or business process control reviews + Gain a comprehensive ... Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to… more
- Phillips 66 (Houston, TX)
- …among process units and business drivers + Knowledge/experience with process control techniques including basic and advanced control design and ... key performance metrics + Maintaining, supporting and troubleshooting interface with base process control systems + Providing consulting services to operations… more
- Aegon Asset Management (Denver, CO)
- …management and remediation for major PSSI business initiatives. + Recommend process and control improvements to enhance risk mitigation, efficiency, and ... root cause analysis, action planning, and reporting outcomes to management. + Challenge process and business owners on remediation plans to ensure adequacy of… more
- Southern States Cooperative, Inc (Statesville, NC)
- …dimensions, liquid measurements and calibrations + Computer literacy to utilize and operate business and process control systems + Attention to detail ... and comply with state and federal regulations. Ensure automated process control systems are fully utilized. Continuously...environment + Able to work extended hours to meet business demands + Able to plan and manage budget… more
- Grant Thornton (New York, NY)
- …preferred + Experience performing financial and operational internal audits, as well as business process , internal control and/or operational reviews within ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business … more
- BP Americas, Inc. (Houston, TX)
- …Financial Systems, Agility core practices, Agility tools, Analytical Thinking, Business Acumen, Business process control , Business process ... in supporting the operational and commercial success of our retail power business across multiple deregulated markets. The ideal candidate will bring expertise in… more
- Highmark Health (Washington, DC)
- …initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, ... Degree **EXPERIENCE** **Required** + 1 - 3 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational… more
- University of Washington (Seattle, WA)
- … Improvement (5%)** + Recommend process improvements regarding the pre-award grants business process , quality control , and SharePoint system for grants ... 5) ensuring compliance with sponsor and university requirements, 6) quality control of applications, and 7) building and maintaining strong partnerships with… more