- Burlington (Burlington, NJ)
- …system implementation reviews + Support the execution of SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the company ... via process narratives and flowcharts + Performance of detailed internal controls testing , including underlying information used in a control, such as information… more
- Federal Aviation Administration (Juneau, AK)
- …Air-Conditioning Systems, Industrial Power Sources/Power-Conditioning Systems, Central Control Monitoring System, and Industrial Electronic Controls Systems Radar: ... various display systems and maintenance of industrial computer systems in the corporate environment, industrial system diagnostics in the corporate environment,… more
- Vanguard (Chesterbrook, PA)
- …financial controls testing , internal audits, operational audits, advisory/consulting/ compliance ) within the financial services industry, corporate finance ... In this role, you will oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and… more
- MUFG (Tampa, FL)
- …Roles Include:** + **Commercial Loan Analyst: Member** + Individuals in the Corporate & Commercial Loan Reconciliation job function focus on accurate and timely ... reconciliation of commercial and corporate loans in the system of record. Responsibilities may...of general ledger balances in our system; of record monitoring and reporting on exceptions; and distributing exceptions to… more
- Scotiabank (New York, NY)
- …Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, ... - Liquidity Reporting & Analytics team for Scotiabank to ensure regulatory compliance , prepare and enhance liquidity reporting & analytics, achieve data integrity,… more
- PCI Pharma Services (Bedford, NH)
- …QC Microbiology programs including Environmental Monitoring (EM), Utility Monitoring , Product Microbiology Testing , and Contamination Control initiatives. + ... operations. This role manages staff, programs, and systems supporting environmental monitoring of classified spaces, clean utility control, and microbiological … more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... and standards as well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC tools and processes. The First Line of… more
- IT Concepts (Nashville, TN)
- …(System Administrator) to support our VA-ESOM- End Point Support and Operations Monitoring contract across the United States. The VA is responsible for providing ... logs. Responsibilities: + Support the Government with the installation, maintenance, testing , and troubleshooting of computer systems and equipment, ensuring optimal… more
- TekSynap (Dahlgren, VA)
- …security testing , Security Content Automation Protocol (SCAP)scans, and STIG compliance . + Must meet DoD IAT Level III certification requirements. + Strong ... of ACAS, HBSS, and eMASS tools. + Experience withdirecting and conducting TEMPEST testing in compliance with approved plans, production protocols, and current… more
- Sanofi Group (Morristown, NJ)
- …Job** Ready to push the limits of what's possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire ... operations across the region. The team manages cash management, FX exposure monitoring , and cash forecasting to ensure liquidity and mitigate currency risks. They… more