• Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you… more
    Intuit (10/21/25)
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  • Sr Mgr Quality

    Endo International (Hobart, NY)
    …operations of Quality Assurance department including QA Operations (batch review), QA Label Control (label review), QA Document Control , QA Release, and Quality ... Engineering (Deviation, APR/AR, Change Control , CAPA, and KPI Metrics). The Senior Manager ensures...at the same time managing risk and establishing appropriate controls . **Right People Selected & Onboarded:** Ensures a clear… more
    Endo International (12/12/25)
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  • Inventory Analyst - Regional Homes

    Champion Home Builders Inc. (Flowood, MS)
    …improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications ... Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible… more
    Champion Home Builders Inc. (12/09/25)
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  • Club General Manager

    Omni Hotels (Carlsbad, CA)
    …responsibility. + Maintain management information systems and monitor compliance with internal controls and cost-effective procedures. + Review and recommend ... General Manager is accountable for all administrative functions including budget, control , strategic planning, membership and golf sales and marketing strategies.… more
    Omni Hotels (12/23/25)
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  • Department Program Spec I

    University of Rochester (Rochester, NY)
    …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
    University of Rochester (11/06/25)
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  • Senior Property Risk Engineer

    Travelers Insurance Company (St. Paul, MN)
    …certain National Property accounts. + Maintains timely, relevant communications with Technical Director , Field Management and Risk Control staff. + Perform other ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...etc. Ability to handle some duties of the Technical Director (eg job assignment responsibilities in the Director… more
    Travelers Insurance Company (12/12/25)
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  • Sr Mgr, Laboratory Services - Outreach

    UTMB Health (Galveston, TX)
    …+ Facilitates patient flow communication and problem resolution. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Responsible for maintaining compliance with regulatory accreditation standards. + Adheres to internal controls established for department. + Adheres to all… more
    UTMB Health (11/25/25)
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  • Health System Specialist (Compliance Officer)

    Veterans Affairs, Veterans Health Administration (Harlingen, TX)
    …solutions, and programs at the local health care system. Developing and implementing internal controls and solutions, in partnership with risk owners, to manage ... This position is located in the Office of the Director of a local health care system and reports...and reporting. Performing local health care system-wide reviews of internal controls over prioritized risk areas and… more
    Veterans Affairs, Veterans Health Administration (12/17/25)
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  • Regional Controller, North America

    Veralto (Loveland, CO)
    …for audits. This includes preparing and analyzing financial statements, implementing strong internal controls , and aligning with global accounting policies. The ... assitance will be considered Reporting to the **Senior Regional Director Finance - NA,** the **Regional Controller** will be...region through collaboration with Commercial Finance and FP&A Teams Internal Controls & Compliance + Implement and… more
    Veralto (12/09/25)
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  • Analyst, Treasury Accounting

    BlackRock (Atlanta, GA)
    …such as Financial Planning & Analysis (FP&A), Treasury, Tax, Financial Controls , Sourcing and Vendor Management, Finance Platform Support, Controllers, Strategy, and ... as well as producing quarterly/annual financial statements, and maintaining the control environment around the financial data. **Job Purpose/Background** The GP… more
    BlackRock (11/15/25)
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