- NTT America, Inc. (Santa Clara, CA)
- …where you can grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal ... expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the...objectives and controls). + Maintain and further develop the Internal Control Systems . + Provide… more
- Geisinger (Danville, PA)
- Job Summary Acts as a second line of defense in managements system of internal control with a focus on internal control over financial reporting ... examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control . Works directly with first line control … more
- Amrize (Dundee, MI)
- … Control Plan * Providing regular updates and reports on the North America Internal Control System * Liaising with internal and external assurance ... Internal Control Manager Requisition ID: 14110 Location: Dundee, MI, US, 48131 Pay Type: Salary **COMPANY OVERVIEW** Amrize is building North America. From… more
- Zions Bancorporation (Midvale, UT)
- …Help us transform our workforce of the future, today. We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense ... control environment. To be successful as the Internal Control Analyst, it is important that...Systems Audit (CISA) or Certified Risk & Information Systems Control (CRIS) Certifications. + Experience running… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...+ Assist with the development and use of custom-built systems that cover internal controls + Assist… more
- HCA Healthcare (Denver, CO)
- …as we do. We want you to apply! The Supply Chain Operating Room Internal Control Coordinator (ORICC) is responsible for building, implementing and maintaining ... is recognized. Submit your application for the opportunity below:OR Internal Supply Control CoordinatorHealthTrust Supply Chain **Benefits**...all supply chain system functions within the OR Directly responsible for maintaining… more
- Chervon North America (Naperville, IL)
- …teams throughout the world, we do it all. Summary of Responsibilities: The Internal Control Manager will be responsible for participation in developing and ... implementing the company's procurement systems and procedures within the supply chain activities of...procedures. + Collaborate with IT department to help implement internal procurement system . + Develop and implement… more
- Indy Gov (Indianapolis, IN)
- Control Operator - INTERNAL APPLICANTS ONLY..., wrecker ordering systems , and report database systems to include records management system access ... Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4851289) Apply Control Operator - INTERNAL APPLICANTS ONLY Salary $60,715.20 Annually Location 47 S.… more
- S&P Global (Chicago, IL)
- …+ Working understanding of systems and reporting needed to effectively monitor control activities. + Ability to identify potential internal control ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.)...policies, procedures, and controls, as well as for any systems or tools related a specific control .… more
- Santander US (Miami, FL)
- …+ Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... I-Banking Business Control & Risk Management, Vice President Country: United...material risk inventory, and KRI processes, ensuring consistency with internal standards and regulatory expectations. **What You Bring:** To… more