- Vistra (Kincaid, IL)
- …Technicians: Responsible for maintaining, calibrating, and troubleshooting protection and control equipment for Fossil Generation Facilities Perform testing of ... diagrams and system knowledge, troubleshoot and repair system protection control equipment and relays Complete all documentation on projects...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Walmart (Bentonville, AR)
- …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As … more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX....Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Serco (Mclean, VA)
- …& procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon,...curious and proactive; + be a self-starter and take control of their own development; + be a voice… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Cleveland Clinic (Cleveland, OH)
- …one of the most respected healthcare organizations in the world. As a Clinical Senior Internal Auditor, you will conduct audit procedures for assigned audits, ... By delivering objective audits, thorough analysis, and constructive feedback, the Senior Internal Auditor strengthens patient centered care, supports operational… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in how we… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations,… more
- Deloitte (Nashville, TN)
- …engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute… more
- Cardinal Health (Indianapolis, IN)
- …products and services comply with regulatory standards and specifications. Quality Control is responsible for the analysis or inspection of materials, components, ... areas preferred: QC microbiology, environmental monitoring, critical systems monitoring, quality control , aseptic manufacturing. + Competent in the use of various… more
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