- Parker Hannifin Corporation (Tucson, AZ)
- …knowledge of ISO9001 (or related) auditing, management, and maintenance. Lead or Internal Auditor Certification preferred . Benefit & Retirement Plans Parker ... Hannifin is the world's leading diversified manufacturer of motion and control technologies and systems, providing precision-engineered solutions for a wide variety… more
- The Walt Disney Company (Celebration, FL)
- …in the Marine, Training and Marine Resources area of responsibility. Control further processing, delivery, or installation of nonconforming products and procedures ... EDRM. + Leverage relationships within Disney Cruise Line, industry organizations, internal peer organizations, and key external stakeholders to maximize effective… more
- Transdev (Dorchester, MA)
- …departments to proactively address trends that warrant management attention. + Review internal control processes; ensure that business processes are contract ... with contract deliverables. + Establish compliance standards and design improvements to internal control structures. + Assist with aligning monetary resources,… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: PREPREFERRED QUALIFICATIONS:FERRED QUALIFICATIONS: PREFERRED QUALIFICATIONS:… more
- Packing Corp of America (Gladstone, VA)
- …report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews, ... the accuracy of mill financial statements and transactions, compliance with internal controls and policies, and maintaining adequate safeguards to protect mill… more
- State of Montana (Helena, MT)
- …needs, payroll process; and budget requirements, state and federal reporting, and internal control concepts. * Knowledge of governmental Generally Accepted ... a team. * Ability to maintain documentation to support internal control objectives. * Ability to learn...* Extensive experience with SABHRS Financials and SABHRS HR preferred . * Highly preferred Montana Certified Public… more
- City National Bank (New York, NY)
- …oversight, tracking and reporting of compliance program risks that includes an internal control structure, new products, training, regulatory change management, ... in accordance with Company or regulatory standards and policies. * Maintain CNB internal control standards, including timely implementation of internal and… more
- Black & Veatch (Phoenix, AZ)
- …project execution plans. + Communicate EHV engineering calculation capabilities to internal and external clients to support project capture and development. + ... Actively promote and uphold Black & Veatch's Quality Assurance and Quality Control (QA/QC) standards, serving as a champion for continuous improvement and… more
- Siemens Energy (Charlotte, NC)
- …of standards of US import and export compliance per Siemens Energy Internal Control Program requirements. Initiate strategies to ensure Company's compliance ... related matters, ensuring full compliance with applicable customs regulations and internal requirements in an optimal and efficient manner. US Customs Regulatory… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- …and programs. Leads negotiations and ensures coordination within and across internal teams. May lead multi-divisional contract negotiations. * Applies thorough ... team to mitigate risk during contract performance. Manages the contractual change control process in accordance with program management change control … more