- Savers | Value Village (Meridian, ID)
- …What you'll be working on: The Sr. IT Security Engineer is an internal security engineering role supporting business stakeholders and IT technical teams in ... Essential Job Functions: + Collaborate with cross-functional teams to drive internal security, privacy, and risk governance initiatives across the enterprise. +… more
- Ameresco (Westborough, MA)
- …an operational leader, serving as a critical liaison between regulatory bodies, internal leadership, and operational teams. The role drives continuous improvement in ... compliance processes and operational control practices, ensuring alignment with evolving regulations and industry best practices while mitigating risk and enhancing… more
- XPO, Inc. (Charlotte, NC)
- …and execution of our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this role, you'll oversee risk assessments, ... public accounting and/or industry experience + Strong knowledge of the COSO 2013 internal control framework and the Sarbanes-Oxley Act + Excellent analytical,… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- Honeywell (Minneapolis, MN)
- …lead and drive advanced quality engineering activities, implementing robust quality control measures and driving continuous improvement initiatives. In this role, ... our products by delivering superior customer quality engineering support for our internal and external customers. You will be responsible for implementing advanced… more
- Tufts Medicine (Boston, MA)
- …grants and contracts. 9. Develops research accounting policies and procedures for internal control and compliance with federal requirements in all financial ... in key fiscal compliance risk areas, to ensure maintenance of a proper internal control environment for the management of federal grants. 20. Identifies… more
- City National Bank (Jersey City, NJ)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such....Sound knowledge and experience in IT audit is strongly preferred . * Familiar with data analytics, robotic process automation… more
- NextEra Energy (Juno Beach, FL)
- …value by taking the lead role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to help ... them resolve internal control issues/concerns, making recommendations on how...Accounting / Finance / Business * Experience: 1+ years ** Preferred Qualifications** * Master's - Business Administration * Master's… more
- Community Hospital Corporation (Plano, TX)
- …+ Lead system and process audits to ensure data accuracy, document version control , and workflow consistency + Support internal project and meeting logistics, ... and Engagement, drives the day-to-day execution of CHC Supply Trust's internal systems, reporting, and administrative operations, while also leading the development… more
- Insight Global (Cedar Park, TX)
- …ledger close process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands-on, detail-oriented ... and related disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the… more