- Oracle (Nashville, TN)
- …revenue recognition, privacy, segregation of duties, least privilege). Partner with Finance, Internal Audit, and Security on controls , policy, and evidence. + ... + Lead incident/defect/root-cause prioritization for commercial systems; implement preventative controls and continuous improvement. Disclaimer: **Certain US customer or… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …Manage capital expenditure tracking and ensure compliance with corporate policies and internal controls . * Supervise vendor payment processes and ensure contract ... practices. * Ability to ensure compliance with corporate policies and internal controls . * Excellent analytical skills and ability to provide financial insights… more
- Cracker Barrel (Lebanon, TN)
- …business obligations. + Motivates employees to maximize rigorous system security controls and focuses on implementing the basics, reducing complexity and ... them abreast of the threat landscape and the tactical controls and strategic plans to achieve success. + Serves...is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security… more
- BMO Financial Group (New York, NY)
- …Operations, Technology, Legal, and Compliance to scale the platform with speed, control , and consistency. + **Client Origination & Senior Relationship Management** + ... Delta One, stock loan, and event-driven/special situations financing and coordinating internal resources to provide a differentiated client experience. + Build a… more
- Marriott (Long Beach, CA)
- …productivity opportunities for property managers. * Implements a system of appropriate controls to manage business risks. * Ensures a strong accounting and ... operational control environment to safeguard assets, improve operations and profitability....property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent… more
- Bank OZK (Little Rock, AR)
- …risk managers, and business line management to identify, measure, monitor and control software and data development related risk. Essential Job Functions + Manages ... tools meet requirements, align with program standards, are scalable and meet internal standards. + Ensures compliance through active monitoring and analysis. +… more
- Marriott (Monterey, CA)
- …for property managers. + Assists in the implementation of a system of appropriate controls to manage business risks. + Ensures a strong accounting and operational ... control environment to safeguard assets, improve operations and profitability....subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent… more
- Marriott (New Orleans, LA)
- …productivity opportunities for property managers. * Implements a system of appropriate controls to manage business risks. * Ensures a strong accounting and ... operational control environment to safeguard assets, improve operations and profitability....property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent… more
- Fluor (Greenville, SC)
- …start up, turn over work processes, sequencing, and interfaces * Project Controls and Finance including understanding of: - Scheduling (including work force loading) ... - Code of accounts - Work breakdown structure - Change management - Cost control - Estimating process and planning - Global Pricing Model (GPM), Project Status… more
- Sevita (Augusta, GA)
- …Provides crisis intervention as necessary. + Monitors and implements infection control /safety procedures and complies with all Mentor, OSHA, workman's compensation ... to move objects.If the use of arm and/or leg controls requires exertion of forces greater than that for...for light work. **AMERICANS WITH DISABILITIES STATEMENT** External and internal applicants, as well as position incumbents who become… more
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