- Amazon (Arlington, VA)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires 75% regional travel on a...be provided. Key job responsibilities - Work independently with internal and external teams to successfully manage the lifecycle… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal … more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal … more
- Under Armour, Inc. (Baltimore, MD)
- …(SOX) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors ... certification preferred , such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working knowledge of… more
- CareFirst (Baltimore, MD)
- …major functional areas and vendors for Medicaid within the division. Ensures internal departments understand and implement CMS and applicable state rules, policies ... and regulations. Responsible for risk assessment activities for internal departments. + Collaborates with Corporate Compliance to support all Medicaid audits,… more
- SitusAMC (Atlanta, GA)
- …and procedures, comply with loan and client level contractual requirements, adhere to internal control requirements / audit standards and are completed in ... levels and regulatory requirements. + Support a strong risk management and control environment by adhering to company standards, collaborating effectively with … more
- J&J Family of Companies (Wilson, NC)
- …They are responsible for the overall direction, coordination, implementation, execution, control , and completion of the program ensuring consistency with business ... commitments, and goals. This includes defining, identifying, and securing appropriate internal and external resources and coordinating the efforts of team members… more
- Ally (Lansing, MI)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules....with a preference in testing, auditing or risk management preferred * Bachelors (or higher) degree preferred … more
- Williams Companies (Reidsville, NC)
- …years of demonstrated ability as an operations technician or similar role + Preferred : Associates or 2-year technical degree and minimum two (2) years of ... in the following areas: Electrical Switchgear, Instrumentation, Measurement, Motor Controls, Control Loops, Distributive Control Systems, Allen Bradley PLCs, AC… more
- ServiceNow, Inc. (Orlando, FL)
- …in this role:** You will be partnering with our largest customers & Internal stakeholders to identify and root cause performance and scalability issues impacting ... Build and deliver compelling presentations to a variety of internal and customer stakeholders acting as a trusted advisor...with working with (or debugging) Object Oriented code (Java preferred ) + Working knowledge of one (or more) Relational… more