- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, ... in audit, risk management, finance, or accounting required (manufacturing industry focus preferred ). + Strong knowledge of internal controls, business processes,… more
- OneMain Financial (Irving, TX)
- … Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining ... up-to-date documentation of our internal control structure. + Assist analysis and...and yet collaboratively to positively affect the team dynamics ** Preferred :** + CPA or CPA candidate preferred … more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... requiring advanced knowledge; sound financial judgement; and application of internal policies, external regulations, precedents, and systems. Reporting to the… more
- Orlando Utilities Commission (Orlando, FL)
- …transactions that support reliable system operations. This position works collaboratively with internal teams, FMPP members, and the Energy Control Center (ECC) ... will have:** Bachelor's degree in Engineering, Business, or a related field (MBA preferred ); in lieu of a degree, an equivalent combination of education, experience,… more
- State of Colorado (Chaffee County, CO)
- …and direction of a registered nurse; + Maintain appropriate tool and materials control and accountability; + Participate in development of patient plan of care; + ... after the job announcement close date. Required Competencies: + Self- control , a strong sense of ability to work in...all inmate records. + Basic knowledge of computer systems. Preferred Qualifications: + Experience working as a CNA in… more
- Meta (Fremont, CA)
- …requires organization and integration of activities across numerous internal and external teams and manufacturing sites.Meta's Infrastructure organization ... position will work closely with external manufacturing partners and Meta internal stakeholders including AI & Hardware Engineering, Technical Program Management,… more
- UPMC (Pittsburgh, PA)
- …project objectives, scope and work plan and reviews and confirm with the internal client. Recognize and anticipate scope and other project issues and communicate to ... internal client and project team as well as takes...business value has been delivered. + Plan, organize and control multiple responsibilities and cross-functional resources and ensure that… more
- City National Bank (Los Angeles, CA)
- … controls testing program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the ... the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's...Secrecy Act required. * BSA Testing or audit experience preferred . Excellent problem solving and analytical skills required. *… more
- Roper St. Francis (Charleston, SC)
- …Troubleshoots issues and escalate problems to provider, direct supervisor, or appropriate internal resource. * Demonstrates standards of excellence in care in all ... interactions, for both internal and external customers. * Maintains clinical and administrative...(required at hire for Roper St Francis Healthcare locations; preferred at hire, required prior to independent patient care… more
- Quanta Services (Houston, TX)
- …continuous improvement initiatives, including process automation, workflow enhancements, and internal control strengthening. + Ensure that all responsibilities ... adhere to Sarbanes-Oxley internal control requirements. What You'll Bring Required...knowledge of US GAAP + ERP experience required (JDE preferred ) Preferred Education and Experience + Master's… more