- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Entergy (The Woodlands, TX)
- …partner with external Engineering, Procurement and Construction (EPC) partners, manufacturers, and internal teams to create a unique offering for our customers. The ... Project Manager will ensure that the Power Through team meets...development and implementation of sales, operations, maintenance, monitoring, and control processes, procedures for sales management, and asset management.… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …efficiency, finance , and performance audits under close supervision of the Internal Audit Supervisor and Audit Manager + Conducting special investigations of ... DOT Internal Auditor I Salary $62,220.00 - $96,790.00 Annually...Auditor I is the intermediate level of work conducting finance and compliance, economy and efficiency, and program result… more
- Serco (Herndon, VA)
- …Description** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in Herndon, ... VA** . In this role you will work on internal audits and advisory reviews of diverse Federal and...agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and… more
- Caris Life Sciences (Irving, TX)
- …SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly ... industry standards and regulatory requirements **Job Responsibilities** + Oversee an integrated control framework designed to support our internal and external… more
- TE Connectivity (Fairview, NC)
- …as a resource to senior management regarding such matters. Maintaining an appropriate internal control environment for tax and statutory accounting and oversight ... Manager II Plant Controller - Manufacturing Experience Posting...items (collectively "items) subject to US and non-U.S. export control laws and regulations. Under these regulations, it may… more
- BAE Systems (Sterling Heights, MI)
- …EVMS framework. You will work closely with cross-functional teams, including EV Finance , Scheduling, Control Account Managers (CAMs), and Program Management to ... Earned Value Management Systems (EVMS) Career Growth Opportunity: Transitioning Beyond Finance Are you an experienced Earned Value professional looking to leverage… more
- Wise Foods, Inc. (Fort Worth, TX)
- …aligning tax outcomes with overall business objectives. By coordinating with controllers, finance teams, and external advisors, the Tax Manager provides critical ... Fort Worth, TX, USA | Full Time Tax Manager for Wise Foods Location: This role is...approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT… more
- Progress Rail Services Corp. (Albertville, AL)
- …HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal audits to test ... history every day. **Education / Training:** * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist… more