- Orlando Utilities Commission (Orlando, FL)
- …audit-demonstrating the ability to design and execute risk-based audit procedures, evaluate internal controls , and assess operational efficiency + CIA, CPA, or ... entirety of the process (interviews, progress meetings, exit meetings, etc.); + Evaluate internal controls to ensure compliance with OUC policies and procedures,… more
- Panasonic North America (De Soto, KS)
- …+ Verify documents for completeness, formatting, naming conventions, and compliance with internal document control procedures prior to distribution + Support ... in accordance with established procedures + Support consistent use of document control processes by internal teams and external partners **Cross-Functional… more
- Travelers Insurance Company (Franklin, TN)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- Insight Global (Pleasant Prairie, WI)
- …22000, FDA (21 CFR part 820), and applicable regulatory standards. - Train internal teams on document control procedures, change management workflows, and ... Our client, a Medical Device Manufacturer, is looking to add a Document Control Specialist to their Pleasant Prairie, WI site. This individual will manage controlled… more
- Western Digital (Boston, MA)
- …**Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for orchestrating end-to-end logistics ... operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the "air-traffic controller" of the supply… more
- Travelers Insurance Company (Rancho Cordova, CA)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- TD Bank (Mount Laurel, NJ)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Robert Half Finance & Accounting (Monmouth County, NJ)
- …exciting opportunity to contribute to compliance efforts and ensure the effectiveness of internal controls . The position requires a strong background in public ... * Collaborate with business units to carry out compliance activities related to internal controls and regulatory requirements. * Act as a key liaison… more
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