- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …with applicable systems, programs, equipment, etc. + Expert knowledge of fluid controls , control systems, structural or thermal analysis and/or software related ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… more
- MyFlorida (Tallahassee, FL)
- …and prioritizes all communications to ensure timely final approval from the Division Director 's Office prior to release to internal and external partners. + ... State of Florida Department of Environmental Protection Division of State Lands Director 's Office This position is located in Tallahassee, Florida Position Overview… more
- ASM Global (San Juan, PR)
- …+ Promote and enforce workplace safety programs in line with OSHA and internal standards. + Supporting the Director of Operations developing, implementing, and ... Facility Manager at The PR Convention Center. This Position is supporting the Director of operations for overseeing all operational and maintenance functions of the… more
- LEGOLAND (Carlsbad, CA)
- …The Health and Safety Manager will support the Resort's Health and Safety Director in the design and implementation ofall necessary health and safety programmes, ... and Safety Manager will support the Health and Safety Director to ensure that all health and safety standards...departments at the Resort. + Help recognise, evaluate and control risks to health, safety, and Resort reputation, ensuring… more
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley (SOX) controls , and company policy and procedures. This role is a ... Authority system ("DOA"), general ledger, and reporting systems; and closing cycle/ controls . The position provides formal supervision to the team members including… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Acuity Inc. (Dallas, TX)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... hybrid work model. **Job Summary** **Who are we?** Distech Controls , an innovation leader in energy management solutions, provides...be your role? Under the supervision of the Sales Director and in close collaboration with the Regional Sales… more
- University of Miami (Miami, FL)
- …for leadership. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Fujifilm (North Kingstown, RI)
- …This role oversees the accounting staff, establishes and enforces accounting policies and internal controls , and supports the Director of Finance with ... and supply chain to analyze production costs, yield, scrap, and material variances. Internal Controls & Compliance + Develop and enforce accounting policies,… more