- Citigroup (Charlotte, NC)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth and Fiduciary Audit team. The ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Carmeuse Americas (Pittsburgh, PA)
- …+ Generate, review and approve project control programs and functional control specifications. + Direct and coordinate internal and external resources ... network monitoring, performance analysis, development/implementation of standards, project support, internal customer support and fault/problem management/resolution. The Automation Network… more
- MTA (New York, NY)
- …and services. Responsible for the day-to-day management of the quality assurance and control for all MTA Security agencies. Lead, develop, support, and manage the ... data records to intervene with new or adjusted quality control measures to address habitual or newly discovered areas...executed at the Agency level. + Oversee and develop internal systems, tools, and processes to efficiently and continuously… more
- TECO Energy (Tampa, FL)
- …+ **Required:** 4+ years of experience in SOX compliance, public accounting, internal audit, or financial analysis/processes. + ** Preferred :** Experience in ... with Sarbanes-Oxley (SOX) requirements. In this position, you will collaborate with internal stakeholders and external auditors to maintain the effectiveness of … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting, Audit, related field is required. + Professional Certifications are preferred : Certified Public Accounting (CPA), Certified Internal Auditor (CIA), ... in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is responsible for… more
- Terumo Medical Corporation (Somerset, NJ)
- …per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls are ... and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent...efficiencies. + Create and provide training and support to internal teams and users on SAP security best practices… more
- Walmart (Bentonville, AR)
- …, you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ** Internal ... GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise...8+ years of experience in audit, SOX compliance, or internal controls. + Strong understanding of **SOX 302/404** ,… more
- The Hershey Company (IL)
- …including Food Safety Modernization Act * Understanding of sanitation and pest control practices. * Internal candidates shall have strong understanding of ... ready environment for food production. Recommends and secures the appropriate resources ( internal and external) and time (including necessary downtime) to assure a… more
- State of Colorado (Canon City, CO)
- …contraband and responding to emergencies; ensuring proper key/tool/chemical/equipment control , use, storage and accountability; advising inmates in matters ... integrity and dependability + Ability to follow policies to include sound tool control practices + Sound judgment and decision making skills + Strong interpersonal… more
- Amazon (Bellevue, WA)
- …Development Engineer with a passion for developing embedded industrial software and control systems to transform the way we integrate robotics within our global ... right from the start. You will interface with multiple internal Amazon R&D and design teams as well as...the convergence of modern software development with traditional industrial control . It is an early-stage initiative with a fast… more