- BrightView (Reno, NV)
- …according to Company policy + Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets from theft and ... Scheduling delivery of materials and equipment + Crews production rates, quality control and safety + Assisting in job scheduling and coordination of subcontractors… more
- BrightView (Louisville, KY)
- …according to Company policy **Additionally, employees are expected to abide by all internal control & compliance practices to:** + Safeguard assets from theft ... Scheduling delivery of materials and equipment + Crews production rates, quality control and safety + Assisting in job scheduling and coordination of subcontractors… more
- HNTB (Kansas City, MO)
- …+ Serves as the main contact for the execution of certifications, Internal Control Questionnaires (ICQs), and/or other related documents. + Formulates ... positioning in the government market. + Enhances the firm's financial control structure while striving to optimize business process efficiency/economy. + Manages… more
- Sam Houston State University (Huntsville, TX)
- …and sustains collaboration with the campus community. Develops, documents, and implements internal control policies, standards, and procedures to ensure fiscal, ... policies. Responsible for the department administration, including budget preparation and control . Serves on committees as requested. Performs other related duties… more
- 7-Eleven (Irving, TX)
- …A comprehensive understanding of GAAP, accounting procedure, accounting concepts and internal control processes in accounts payable and general accounting. ... compliance with (GAAP) generally accepted accounting principles, Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX… more
- Tutor Perini (Honolulu, HI)
- …control inspection schedules with other department schedules + Participate in internal /external quality control audits + Perform additional assignments per ... As a **Drilled Shaft Inspector** at Tutor Perini Corp., reporting to **Quality Control Manager,** you will have the opportunity to: + Inspect to contract… more
- Santander US (Quincy, MA)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Santander US (Providence, RI)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Turner & Townsend (Seattle, WA)
- …controls. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this ... portfolio. In this role, you will oversee cost planning and control across multiple projects, ensuring accurate budgets, forecasts, and reports throughout… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide… more
Recent Jobs
-
Operations & Mgmt Consultant I - SES
- MyFlorida (Fort Myers, FL)
-
Software Developer - Intern
- Nightwing (Sterling, VA)
-
Senior Engineer, Interactive Voice Response - AI/ML
- GEICO (Palo Alto, CA)
-
Sr. Project Manager
- Two95 International Inc. (Atlanta, GA)