- Sallie Mae (Newark, DE)
- …Office products + Experience with financial forecasting, modeling processes and managing internal & external control requirements + Strong analytic & ... build scalable loan disbursement strategy, develop standards to guide and work with internal teams, and legal partners. The role demands a strategic mindset and the… more
- ASM Research, An Accenture Federal Services Company (Bethesda, MD)
- …+ Experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing. + Demonstrated ability to ... records, including new or revised electronic or hard copy documentation. Makes internal and external presentations as needed. + Overall responsibility for leading… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... + Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- BAE Systems (Westminster, CO)
- …in-house business systems including Manufacturing Execution System, manufacturing shop floor control , internal status reporting, and product data management ... contributor. The ideal candidate will develop a solid relationship with the internal customer, define relationships with contract manufacturers and help grow an… more
- State of Arkansas (Little Rock, AR)
- …GED. Minimum of 6 years of hands-on experience in inspections, quality control , internal auditing, or compliance roles. Licensure/Certifications Must possess a ... ensuring that a NATP's operations, processes and facilities conform to internal standards, industry regulations, and applicable safety or quality guidelines.… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …assist with general Quality Systems functions such as product certification, document control , internal auditing, specification review, and others on an ... receiving, in-process, and **_final inspection_** to ensure compliance with internal , customer and **_AS9100_** aerospace regulatory requirements. This role combines… more
- KBR (Kings Bay, GA)
- …Job Summary As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating ... assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit… more
- Robert Half Finance & Accounting (New Haven, CT)
- …consolidated financial statements. + Evaluate the design and operating effectiveness of internal controls; identify control gaps and recommend remediation. + ... Description Director of Internal Audit Location: Greater New Haven Area &...timely remediation. + Build and maintain strong relationships with internal stakeholders, external auditors, and business unit leaders. +… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management… more
- Global Foundries (Santa Clara, CA)
- …examples, and demo documentation. + Provide technical support to customers and internal teams for motor control products, evaluation boards, and reference ... Engineer with a strong foundation embedded hardware/software development in motor control , Robotics motion actuator systems. The ideal candidate will bridge… more
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