- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work...areas of expertise + CPA, CISA or similar designation preferred **_This position will operate as a Hybrid/Flex for… more
- Grant Thornton (Atlanta, GA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- ONEOK, Inc (Medford, OK)
- …additions. Projects are typically small growth or maintenance capital . Lead internal and external resources and communicate throughout the company as well as ... design, construction, operation and maintenance projects, measurement, regulation and control facilities, gas treating and compressor facilities, product storage,… more
- Generac Power Systems (Waukesha, WI)
- …Python, C/C+, Labview, Targetlink, Vision, ETOS or similar to modify embedded control software + Extensive experience with internal combustion engine performance ... plays an important role in advancing the design and performance of internal combustion engines (ICE), through engine development, data-driven analysis, testing, and… more
- Cardinal Health (Portland, OR)
- …and helps with stocking and shipping, as necessary. **_Qualifications_** + Bilingual (Spanish) preferred + Previous Inventory Control experience preferred + ... location, relevant education, experience and skills and an evaluation of internal pay equity. **_What Warehouse Operations contributes to Cardinal Health_**… more
- TEKsystems (Ogden, UT)
- …knowledge of Prodatakey, Milestone, and/or Salto *Familiarity with Genea access control systems preferred *Proficient in mechanical door hardware: electric ... bid submission, ensuring all documentation is accurate and complete. *Communicate with internal teams to gather necessary details and input during the bid… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Santander US (Quincy, MA)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Marex (New York, NY)
- …industry preferred . + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical risk and ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more