- Black & Veatch (Charlotte, NC)
- …development efforts for add-on services + RFI / RFP response analysis and evaluation , vendor selection process , statement of work development, and vendor ... concepts, review of vendors' design documents, requirements traceability. + Contribute to the business development process as a subject matter expert (SME). +… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... written English skills. Strong Microsoft skills: Word, Excel, PowerPoint. Strong focus on Control and Process optimization and documentation. Proven project and … more
- City of Eugene (Eugene, OR)
- …your investigative mind to discover discrepancies in different reports in order to process necessary adjustments in the financial system. + Update fund forecasts and ... as provided by the applicant in their application materials. This process is consistent with the Oregon Equal Pay Act (OEPA)… more
- American Electric Power (Corpus Christi, TX)
- …to elevate an issue. + Must develop understanding and solid skills around the process of scope management, evaluation of technical options, and common project ... coordination, and effective communication to initiate, plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk-balanced… more
- Commonwealth of Pennsylvania (PA)
- …and reviewing fiscal records and an associate degree in accounting or business administration;or + Any equivalent combination of experience and training. Other ... of college education have you completed in accounting, economics, finance, or business administration? If you are claiming credits/degree, you must upload a copy… more
- American Electric Power (Columbus, OH)
- …and/or business unit guidelines and requirements. Identify opportunities for business process improvement across projects and drive implementation. + Apply ... coordination, and effective communication to initiate, plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk-balanced… more
- Clean Harbors (Norwell, MA)
- …and to interface with external auditors regarding the testing of the control environment. **Clean Harbors** (NYSE: CLH) is North America's leading provider of ... at all times. + Responsible for the direction, development, performance evaluation , management relations, salary allocation, and staffing for the internal audit… more
- The County of Los Angeles (Los Angeles, CA)
- …highest likelihood of success. Prepares a variety of documents (eg, reports, business correspondence, memoranda), adapting formats suitable to the purpose and using ... human resources; health programs analysis; or in a discipline related to the core business function or mission of the department. Option 3: Four years of experience… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation , design, and governance, with a proven record of ... also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and… more
- Capital One (Mclean, VA)
- …testing, deficiency analysis, reporting and certification. + Assist in advising business process performers, risk offices, internal auditors and accountable ... Preferred Qualifications: + At least 4 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) certification or Certified… more