- Chick-fil-A (Atlanta, GA)
- …and Fixed Asset Accounting. The role will also lead Oracle Cloud ERP internal control activities ensuring proper role design and maintenance, segregation of ... Accounting, and Securities & Controls modules within Oracle Cloud ERP. For all internal control activities, this role serves across all Corporate Accounting… more
- American Airlines (Fort Worth, TX)
- …and related interfaces. Recommend and implement system modifications to improve internal control , increase efficiency or reduce costs. Identify, document, ... compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare ...Recommend and assist in process improvements to improve the control environment and increase the utilization of resources (people,… more
- Turner & Townsend (Syracuse, NY)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... in ISO audits. + Develop priority plans including risk mitigation through internal tools, make performance measurements via Key Performance Indicators (KPI) and… more
- Newegg Inc. (Diamond Bar, CA)
- …Operational & Strategic Finance + Drive process improvements, automation, and internal control enhancements across financial systems and workflows. + ... consolidations and multiple-entity structures. + Strong understanding of US GAAP and internal control frameworks. + Proficiency in Microsoft Office Suite,… more
- University of Pennsylvania (Philadelphia, PA)
- …be responsible for: Maintaining high quality data across multiple systems, both internal and external; interacting with database development teams to ensure that ... trends or patterns that result in data quality issues and working with internal and external groups to correct problems; monitor data performance; develop quality … more
- Charles Schwab (Westlake, TX)
- …themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking… more
- Charles Schwab (Westlake, TX)
- …themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor… more
- United Rentals (Goldsboro, NC)
- …assets + Other duties assigned as needed **Requirements:** + Bachelor's degree preferred or equivalent experience + Knowledge of fluid solutions related products and ... applications are preferred + Strong sales and customer service skills +...power distribution at various voltages and large scale climate control projects + Valid driver's license with acceptable driving… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Huntsville, AL)
- …and experience with Quality Tools/Methodologies (FMEA, SPC, RCAs, PDCA, and MSAs) preferred + Internal and external audit experience strongly preferred ... requirements. Specifically, you will participate in FMEA activities and control plans review/approval. + Lead efforts to resolve customer...with both internal stakeholders and customers strongly preferred **_You @ BASF ECMS_** At BASF ECMS you… more
- Ryder System (Pierre, SD)
- …many business types and automation technologies. Work directly with internal operations, solution design, continuous improvement, information technology, product ... and deploy new technology with automation partners. Consult with internal and external contacts to quickly demonstrate the value...Industrial Engineering, Mechanical Engineering or related field of study, Preferred + 3 years or more in 3 years… more