- Nike (Beaverton, OR)
- …and key business risks. + Understanding and documenting business processes, internal control environments, and technology risk landscapes. + Performing ... protect Nike's value and brand through world-class risk management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior… more
- University of Washington (Seattle, WA)
- …and accurately interprets results against defined criteria or best practice. . Applies internal control concepts in a wide variety of University settings and ... . . Participates in UW wide risk assessments. . Provides department training on internal controls and fraud prevention and common audit issues. . Provides… more
- Option Care Health (Everett, WA)
- …this position may also serve as the alternate administrator and or alternate director of nursing. **Job Description:** **Job Responsibilities** (listed in order of ... Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health...the plan as needed. + Acts as Administrator and/or Director of Nursing of the Home Health Agency for… more
- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits and...results related to their assessment of the effectiveness of internal controls over financial reporting. + To… more
- CUNY (New York, NY)
- …**GENERAL DUTIES** Level I Under general supervision of the College Security Director or designee, incumbents will be assigned to perform various campus duties ... of campus physical security such as intrusion detection, photo identification, access control and the like, will provide oversight to the system design and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... end to end reviews of key business processes and controls to provide independent assessments of their design and...in the Sarbanes-Oxley 404 compliance program. + Assist with internal forensic investigations as assigned. + Develop and maintain… more
- Parity (New York, NY)
- …50% of it is wasted! This is because buildings have little to no technology to control this. Parity is a Remote HVAC Optimization as a Service company. We remotely ... control and optimize HVAC systems 24/7/365 to deliver automatic...You will directly manage a team of installation focused controls engineers as well as subcontractors across the United… more
- Baystate Health (Westfield, MA)
- …(Sign on Bonuses are paid to external hires only; not applicable for internal or company transfers, unless otherwise specified. Former employees are eligible after 1 ... Monitors surveillance cameras and reports any suspicious activities. Enforces the access control program. Examine doors and windows to ensure they are secure and… more
- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- State of Colorado (Denver, CO)
- …administrative and technical support which involves assisting the division director , QAYS supervisor and other division professionals by applying knowledge ... various applications, and preparing management reports that assist the division director in measuring performance and customer satisfaction. The position is… more