- 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …the senior leadership team within Transportation responsible for continuous improvement, internal control compliance programs, and administrative support. The ... to assess the impact of initiatives. The incumbent oversees an ongoing internal control compliance program to assess adherence to established procedures;… 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
- JPMorgan Chase (Brooklyn, NY)
- …high-quality analytics, reporting, and process enhancements that support regulatory and internal risk management objectives. You work closely with business lines, ... intelligence tools, especially Tableau + Assess and recommend enhancements to internal processes, reporting workflows, and data management practices + Collaborate… more
- Hubbell Power Systems (Shelton, CT)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive change that we ... offers the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in process-based… more
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