- 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
- Precipart (Finn, ND)
- …all planning complies with Precipart's quality system, ISO 13485 standards, and internal control procedures. + Responsible for conforming with the company's ... process by engineering precision gears, mechanical components, assemblies and motion control solutions, as well as delivering end-to-end capabilities and more. With… 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
- Jabil (Salisbury, NC)
- …cloud/data-center hardware or complex electromechanical builds. + Hands-on with ISO 9001:2015, internal auditing, PFMEA, Control Plans, PPAP/FAI, MSA, SPC, and ... cloud business at Salisbury. + You will lead ISO 9001:2015 systems, build control plans and quality gates from New Product Introduction, (NPI), through mass ramp,… more
- Steuben Foods Inc (Elma, NY)
- …and database. Includes updating manufacturing operational documents as changes are needed. Internal Reports: + Document Control log: Update floor documents and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New… more