- HCA Healthcare (Nashville, TN)
- …Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes. + Contributing to a risk assessment of internal ... with SOX regulatory requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors to ensure ongoing… more
- Generac Power Systems (Waukesha, WI)
- …with MATLAB/Simulink, Python, Labview, Vision, Concerto or similar to modify embedded control software + Extensive experience with internal combustion engine ... an important role in advancing the design and performance of internal combustion engines (ICE), through engine development, data-driven analysis, engine controls… more
- Vanderbilt University Medical Center (Nashville, TN)
- …may be assigned. TECHNICAL CAPABILITIES * Relationship Management: Manages internal and external organizational relationships with clients, vendors, partners and ... Verbal Communication (Novice): Ability to enunciate clearly, using appropriate voice control and body language. Effectively transmits technical and business ideas… more
- MUFG (Irving, TX)
- …firm, or regulatory agency. + Experience with performing compliance testing, quality control /assurance processes or internal /external audits preferred . + ... from regulatory findings and internally identified issues by compliance testing and internal audit. + Coordinate with Global and Regional Testing units to identify… more
- GCI Communication Corp (Anchorage, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... such plans. + Provide direct guidance and training to control owners in the internal control...public accounting, business process improvement, or related experience. * Preferred : + Master's degree in Business Administration, Accounting or… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …address process and control deficiencies. + Builds effective relationships with other internal business control groups and the second and third lines of ... Third Bank. Specific Job Role: Conduct Process Risk and Control Self-Assessments (PRCSA) for high and moderate risk Information...experience in relevant domain (IT/IS, Risk, IT Audit) + Preferred to have at least one of the following… more
- TECO Energy (Tampa, FL)
- …networks, operating systems, databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written ... audit with a focus on information technology. + Preferred : 1-2 years of experience in internal /external...accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex ... + Develop and maintain policies and procedures related to internal control requirements + Provide training on...at least 3 years in public accounting (Big 4 preferred ) + Strong understanding of internal controls,… more
- TD Bank (Charlotte, NC)
- …and enhancing reporting documentation and building and executing a quality control function for compliance board and management reporting, and proactively addressing ... responsibilities and interaction with other partners. + Support the quality control function by enhancing and building reporting checklist and supporting routines… more
- Kinder Morgan (Tucson, AZ)
- …engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline business unit, primarily supporting ... position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes 11 corrosion engineers/specialists reporting to the… more