- Applied Materials (Santa Clara, CA)
- …documentation and test procedures, troubleshoot software problems, and communicate with internal customers to understand project requirements. As part of our team, ... and display sectors. **Key Responsibilities** + Design, develop, and maintain Machine Control software applications using Java. + Work closely with systems and… more
- Eversource Energy (East Berlin, CT)
- …key part in ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \(SOX\) compliance efforts, ... + Understanding of SOX |302 and |404 requirements and internal control frameworks \(e\.g\., COSO\)\. + Strong...and concise information to all levels of Company management\. Preferred Knowledge: + Proficiency in Microsoft Excel, Word and… more
- JPMorgan Chase (Jersey City, NJ)
- …domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine ... skills, particularly in regard to assessing the probability and impact of an internal control weakness + Excellent written, verbal, and presentation skills;… more
- Johns Hopkins University (Baltimore, MD)
- … internal audit projects; provide clearly defined objectives based on key internal control objectives and associated risks. + In collaboration with managers, ... of internal audit projects related to key internal control practices for operational areas of...CIA, must become certified/designated within two years of hire. ** Preferred Qualifications** + Worked in the Higher Education and/or… more
- Charles River Laboratories (Wilmington, MA)
- …assessments to ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). * Provide oversight, technical support ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable...and presentation skills. * One or more current qualifications preferred - CIA or CPA. **Compensation Data** The pay… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and...Finance, or related field required; CPA or CIA designation preferred , but not required. + 4-6 years of progressive… more
- Vistra (Shippingport, PA)
- …available and apply online. **Job Summary** As an Electrical/Instrumentation & Control (I&C) Systems Engineer at Beaver Valley Power Station in Shippingport, ... in Engineering required. Bachelor's degree in Electrical Engineering is preferred . + Experience in electrical and/or I&C systems is...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...IT SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- Evonik Corporation (Mobile, AL)
- …have to say about Evonik: https ://careers.evonik.com/en/about/meet-the-team/ Provides quality control oversite for the ROHACELL Shapes operation by conducting ... to order release. + Evaluate products for compliance with customer and internal specifications. + Create inspection test plans and first article inspection reports… more
- Anheuser-Busch (St. Louis, MO)
- …team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager, Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & High-End ... feeds and final reports + Lead The High End efforts toward compliance to internal controls, standards, and regulations (IFRS, SOX/MICs, etc.) + Serve as an objective… more
Recent Jobs
-
Research Analyst Intern (Economics) - Summer
- The Brattle Group (Washington, DC)