- Legrand NA (Richardson, TX)
- …accounting teams following International Financial Reporting Standards, and the internal controls and compliance programs coordinated with the Legrand Internal ... payable, accounts receivable, credit and collections, general accounting, internal controls , financial planning and analysis. + Defines structure, roles, and… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...across various physical (Branch & Off Premise ATMs) and digital channels. *Identify emerging trends towards improving network performance… more
- Honeywell (Allentown, PA)
- …as well as market and business considerations._ **US PERSONS REQUIREMENT** Due to compliance with US export control laws and regulations, candidate must be ... team that is responsible for development of plant system designs and control architecture based on our proprietary liquefaction technology. You will contribute to… more
- Citigroup (New York, NY)
- …+ Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the Branch Manager + Exhibits strong sales ... Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of...excellent service behaviors and mentoring on sales, service, and compliance routines. + Guide both clients and team members… more
- nVent (St. Louis County, MN)
- …gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects ... IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects) in… more
- Bristol Myers Squibb (Devens, MA)
- …oversight of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. This position works a Monday to ... This position will oversee and partner with operational areas to ensure compliance with Bristol-Myers Squibb policies, standards, procedures, and Global cGMP. In the… more
- Liberty Utilities (Joplin, MO)
- …the goal outcome and how we achieve it.** **Purpose** Reporting to the Manager , Internal Audit, this position is responsible for supporting the planning and ... required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of operations,… more
- US Bank (Milwaukee, WI)
- …trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing ... in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies, Standards and Guidelines. + Drafting...+ Support integrated audits to assess IT and automated control risks within the digital systems and… more
- nVent (St. Louis County, MN)
- …role manages risk management, assurance, and advisory projects, partnering with finance, digital , and business operations to strengthen controls and governance. ... + Implement high-quality internal audit engagements and projects (eg SOX control testing, operational reviews, compliance audits, advisory projects) in… more
- Trane Technologies (Davidson, NC)
- …importance to the energy services and controls businesses such as compliance / regulation, EH&S, subcontractor qualification, digital service, contracting to ... report to the North America Energy Services Operations Leader and have a matrix manager relationship with the North America Controls Operations Leader. This role… more