- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Minimum ... Internal Control Standards, Title 31 Minimum Internal ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: + 1-3 years of Bingo experience +… more
- RGP (Atlanta, GA)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...or other relevant areas of study required; Master's Degree preferred + CISA, CIA, CPA, PMP, CISM, CRISC, CIPP/IT… more
- Banner Health (Tucson, AZ)
- …9. Department responsibility only, although is involved in system-wide infection control activities. Customers are internal : physicians, employees, managers, ... employment. An Arizona Criminal History Affidavit must be signed upon hire. PREFERRED QUALIFICATIONS Association for Practitioners in Infection Control (APIC)… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... of internal controls to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level to ensure risks are identified… more
- Ryder System (Avon, IN)
- …ie; Tableau. intermediate preferred + Lean Six Sigma, cPMP, ISO/QMS, preferred + American Production Inventory Control Society (APICS) and/or Supply Chain ... (PowerBI, Tableau, etc.) and database programming (SQL, DAX,etc.) intermediate preferred + Basic knowledge of Lean/TPS core tools/processes (eg5S, Standard… more
- Ryder System (Bolingbrook, IL)
- …ie; Tableau. intermediate preferred + Lean Six Sigma, cPMP, ISO/QMS, preferred + Other American Production Inventory Control Society (APICS) and/or Supply ... (PowerBI, Tableau, etc.) and database programming (SQL, DAX,etc.) intermediate preferred + Functional Experience in developing and managing: Leader Standard… more
- Intuit (Atlanta, GA)
- …IT general controls expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the financial and technology risk ... assessment, readiness, control optimization, and change enablement for Intuit's SOX program.... environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.… more
- Citizens (Iselin, NJ)
- …Economics or equivalent field or equivalent work experience. + Certifications Preferred : Certified Internal Auditor, Certified Regulatory Compliance Manager, ... ETS teams. You will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations. Your role will… more
- Marathon Petroleum Corporation (Kenai, AK)
- …instrument and electrical specifications, including loop diagrams, PLC and DCS based control systems is preferred . + Experience with piping isometric drawings ... Support engineering department with designer level support. + Support Document Control with document maintenance, indexing and electronic filing. + Support Document… more
- American Tower (Boston, MA)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... strongly preferred . + Strong project management skills. + Understanding of internal control concepts and experience with applying them to plan, perform,… more