- Allison Transmission (Indianapolis, IN)
- …+ Deploys and orchestrates data pipelines hydrating dashboards while retaining proper documentation and version control practices + Optimizes data delivery ... software development practices for data consistency, data lineage, and version control + Performs integration of external services through API protocols… more
 
- American Water (Camden, NJ)
- …Develop and maintain internal controls over plant accounting processes. Manage SOX control documentation for the department ensuring design and operating ... Twitter and Instagram. _ *Primary Role*_ This role oversees all financial control and accounting activities related to utility and non-utility fixed assets,… more
 
- Endo International (Malvern, PA)
- …of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation , ensure the proper design/execution of internal controls, and ... assists in the coordination of SOX control testing with Internal/External auditors + Manage all third-party experts and vendors engaged to assist with statutory… more
 
- Penske (Dixon, CA)
- …operations including customer service, freight loading and unloading, dispatch and proper documentation and procedure control , Evaluate and recommend changes in ... with financial policies and procedures such as inventory accuracy and control , returns, damages, etc, Understand the relationship between decision-making and… more
 
- JPMorgan Chase (Newark, DE)
- …Wholesale Risk Chief Data Office team + Develop and maintain process and control documentation (eg, standard operating procedures, process flows, data flows) + ... Management, Business Process Owners, Data Providers, Data Owners, Data Quality Managers, Control Managers; other Chief Data Offices and key data-related roles across… more
 
- Invenergy (Chicago, IL)
- …optimizations. + Ensure network compliance with NERC CIP requirements through documentation , audits, and control implementations. + Collaborate with ... wireless access point, including controllers, access points, and network access control ClearPass policy management. + Monitor network health and performance;… more
 
- Cummins Inc. (Columbus, IN)
- …preparation of journal entries, reconciliations, and financial reporting. Maintain Internal Control Documentation (Sarbanes-Oxley). Lead, as well as participate, ... Perform controls testing to evaluate the effectiveness of the internal control environment. + Identify risks, internal controls issues and improvement opportunities.… more
 
- Deloitte (Los Angeles, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform… more
 
- Northrop Grumman (Melbourne, FL)
- …requirements analysis and flow-down, specification derivation and interface control documentation **Preferred Qualifications:** + Demonstrated mathematical ... + Lead the development of the subsystem specifications and interface control documents; + Lead Supplier Management Teams overseeing vendor selection, procurement,… more
 
- Academy Sports + Outdoors (Katy, TX)
- …Division Merchandise Managers to develop financial plans. + Maintain internal control documentation , effectively perform assigned internal controls, remediate ... internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and follow Academy policies, procedures and safety rules. + Adhere to company work hours, policies, procedures and rules governing… more
 
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