- Fairview Health Services (Hibbing, MN)
- …Itasca financial data. Monitors adherence to financial policies and procedures and related internal control structure to safeguard assets of the organization. + ... as potential changes on entity financial future relative to planning, control , accounting and measurement, analysis and decision support, pricing, capital management… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... compliance with policies, procedures, and guidelines and provide quality control and assurance. + Continuously enhance the department's workflow processes.… more
- Fortive Corporation (Everett, WA)
- …and testing activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in key functional areas ... BI or Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks (SOX). + Excellent communication skills, written, verbal, and… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …and positive feedback to staff. Always complies with appropriate legal, regulatory, internal control and quality standard requirements of the Credit Union. ... Saturdays, holidays and overtime as needed. Complies with appropriate legal, regulatory, internal control and quality standard requirements of the Credit Union… more
- Huntington Ingalls Industries (Pascagoula, MS)
- …internal and/or external organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to ... Mississippi, United States Date: Dec 20, 2025 Req ID: 42268 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required for this Position: Yes… more
- Walmart (San Bruno, CA)
- …data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing, compliance reviews). ... Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous improvement… more
- Randolph Hospital (Asheboro, NC)
- …regulations. Direct and coordinate all accounting policies, procedures and maintain appropriate internal control safeguards to ensure systems are maintained in ... and designations in good standing. The primary leader in designing, maintaining an internal control system that protects the assets of the enterprise as well as… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Tetrad Digital Integrity LLC (Arlington, VA)
- …and resource provisioning. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …transactions are to be recorded and reported by the company. + Apply modern internal control principles and techniques in developing accounting control ... and financial reports. **Responsibilities** + Provide exceptional customer service to internal and external customers. + Manage the biweekly invoicing process… more