- TD Bank (New York, NY)
- …products + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication ... can provide you more specific details for this role. **Job Description:** ** Preferred Qualifications:** Focus on Non-Trading Market Risk (Interest Rate Risk on… more
- Rush Copley Medical Center (Aurora, IL)
- …clinical healthcare field, preferably, a minimum of 5 years experience in infection control practices. + Preferred to be Board Certified in "Infection Prevention ... Epidemiology, or achievement within 1 year of hire. + Previous infection control program management, leadership or influential experience preferred . + Working… more
- Element Consulting (Los Angeles, CA)
- …variances of the construction project database relative to scheduling and cost control reporting + Reviews and verifies submitted applications for payment and ... direction over areas of responsibility including construction project schedules, cost control , dispute resolution, contract administration, and quality control +… more
- Medtronic (Juncos, PR)
- …to support statutory audits, corporate tax, and indirect tax requirements. + Support internal control requirements, including SOX compliance at the site level, ... statutory accounting and reporting, audit coordination, and finance process and control execution. The role also supports Day-1 readiness for the Record-to-Report… more
- Kinder Morgan (Houston, TX)
- …the engineering stage gate process, involving and incorporating input from internal stakeholders/customers project engineering and design effort. Direct and manage ... internal and external design resources for completion of construction...of all design documents to validate designs (dual verification). Control scope growth and track cost deviations, during design.… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …procedures and policies of the area to be audited, updates procedures, prepares internal control questionnaire, etc.) + Delegates sections of procedures to ... / financial services experience normally required. + Knowledge of accounting, finance and internal control areas. + Comprehension of internal auditing… more
- The Boeing Company (Everett, WA)
- …This role requires integration and partnering with the US Air Force customer, internal teammates/stakeholders, as well as strong partnering with internal and ... KC-46 aircraft, including executing configuration changes and improvements, Boeing internal supplier SOW production and execution, managing third-party government… more
- The Boeing Company (El Segundo, CA)
- …This position plays a key role in cross-functional collaboration, supporting internal teams such as legal, security, procurement, trade compliance, engineering, ... role includes generating subcontractor performance metrics and reports for internal and external stakeholders, supporting payment processes by reconciling invoices… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and… more
- Northrop Grumman (Rocket Center, WV)
- …the development and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post ... + Prepare and deliver to programs, export and import internal control plans and proviso reviews +...on-site in Elkton, Maryland or Rocket Center, West Virginia ** Preferred Qualifications/Skills:** + Aerospace or Defense Industry Experience +… more
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