- Grant Thornton (Charlotte, NC)
- …regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support ... with teams to execute and report on risk management, internal control and internal audit...CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions +… more
- Bank OZK (Little Rock, AR)
- …and documentation are completed within established timeframes. Tracks all mandated and proactive internal control and compliance testing activities for Trust ... User-Developed Applications ("UDAs") in the T&W area to ensure compliance with UDA Policy and control standards....and the control environment, including assessment of internal control effectiveness. + Knowledge of auditing… more
- Williams Companies (Tulsa, OK)
- …Under Uncertainty, Financial Planning and Analysis (FP&A), Innovation Culture, Internal Compliance , Internal Control Compliance , People Leadership, ... and risk including baselines, forecasting, Earned Value (EV), change control and risk registers + Builds talent by recruiting,...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- Intertek (Cortland, NY)
- …Protection (CBP) and Office of Foreign Asset Control (OFAC). + Conduct internal export compliance audits and reviews, reporting on any potential areas of ... Control will also serve as the primary Export Compliance Officer and Empowered Official to engage with various...therein. + Disseminates information and develops procedures to facilitate compliance with all US Export Control Regulations… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …position. You must have experience performing the following duties: Assisting with conducting Internal control assessments in compliance with OMB Circular ... is located in Office of the Chief Financial Officer, Risk Management and Internal Control Division. As an Auditor (Financial), you will coordinate, analyze… more
- UGI Corporation (King Of Prussia, PA)
- …Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal year. ... and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- Three Saints Bay (Manassas, VA)
- …role will support our subsidiary companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial reporting ... processes. This role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance activities to maintain … more
- Resideo (Louisville, KY)
- …DUTIES:** + Maintain control of purchased and produced inventory + Ensure compliance with internal control procedures + Participate in project teams ... As an Inventory Control Assistant II, you will participate in and...global manufacturer, developer, and distributor of technology-driven sensing and control solutions that help homeowners and businesses stay connected… more
- Aramco Services Company (Houston, TX)
- …across systems and teams. Key Responsibilities: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment with ATC ... at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls, and back-office operations supporting ATA's domestic and international trading… more
- Bassett Healthcare (Cooperstown, NY)
- …initiatives which would include 340B program administration rules, centralization efforts, internal control policies, compliance , and inventory management. ... annual audits with external vendors, where appropriate to validate internal processes and ensure compliance with the...move objects. If the use of arm and/or leg control requires exertion of forces greater than that of… more