- BUNZL (St. Louis, MO)
- …relationships with internal and external stakeholders to bring improvements to internal control environment. + Assist department leaders to develop, monitor ... an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via timely… more
- Intuit (San Diego, CA)
- … control identification (manual and automated), design and implementation of internal control requirements over new business processes, and testing for ... test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness. + Assess the… more
- Edward Jones (Tempe, AZ)
- …5+ years public accounting, internal audit, risk management, consulting, or internal control experience with comprehensive knowledge of process analysis and ... firm in its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders in identifying, evaluating, mitigating, and monitoring the… more
- White Cap (Las Vegas, NV)
- …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in...This range is determined based on market data and internal pay practices to establish a minimum and maximum… more
- Cummins Inc. (Indianapolis, IN)
- …systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. + Leads execution of less complex audits to ... evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards. + Performs interviews and walkthroughs to… more
- Ford Motor Company (Dearborn, MI)
- …Engineering Authorization), CDR (Compliance Demonstration Report)). + Benchmark competitor and internal control arms and bushings to drive efficient technical ... We own the standards that progress the designs and control the supplier build, while maintaining a history of...We are charged with meeting and exceeding both our internal and external customer expectations with regard to fit,… more
- JPMorgan Chase (Plano, TX)
- …competing priorities and deliverables, problem solving skills + Strong understanding of internal control principles, COSO framework , Sarbanes-Oxley Act of 2002 ... top global financial firm. As a Vice president and Control Manager, you will be responsible for leading and...be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach… more
- ERP International (Macdill AFB, FL)
- …performs annual self-inspection of the IPC program using the Management Internal Control Toolset (MICT), Self-Assessment Communicators, The Joint Commission's ... **Overview** ERP International is seeking an **Infection Control Registered** **Nurse (RN)** for a Full-Time position...(SGH), or designee, in performance of Infection Prevention and Control Program (IPC) duties. * In coordination with the… more
- JPMorgan Chase (Plano, TX)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... degree (or relevant financial services experience) + Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy… more
- City National Bank (Beverly Hills, CA)
- …Assists the PB Unit with lending-related compliance issues. Identifies risks and internal control weaknesses. Ensures that all loans are in compliance ... procedural change as a result of such attendance. + Identify risks and internal control weaknesses to ensure Lending activities meet with Bank policy, legal and… more