- International Erosion Control Association (New York, NY)
- …and timelines, ensuring clear communication of these details to internal teams. Manage follow-up communications post-estimate, answering questions and maintaining ... Warehouse at least 48 hours prior to shipment. Monitor and address internal errors, collaborating with department heads to implement continuous improvements. Enforce… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Finance Analyst supports internal controls , SOX ... This position assists in the identification and communication of internal control issues and opportunities, and the...of the resolution of these issues and opportunities. The Internal Controls Finance Analyst reports to the… more
- Charles River Laboratories (Wilmington, MA)
- …and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and ... can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing...of controls by collaborating cross-functionally. * Support internal quality control process to assess top… more
- State of Georgia (Fulton County, GA)
- Internal Controls Analyst Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75050/other-jobs-matching/location-only) Hot ... the stakeholders of Georgia through the implementation and review of statewide internal controls , accounting policies, accounting governance, and other special… more
- Ford Motor Company (Dearborn, MI)
- …Vehicle), Hybrid, and ICE ( Internal Combustion Engine). As a Project Control Engineer, you will drive the Powertrain Controls Software deliverables and ... **Project Control and Integration Engineer** We are the movers...and Integration Engineer to join our Powertrain and Electrified Controls (PTEC) team. Lead the Powertrain Controls … more
- Walmart (Bentonville, AR)
- …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... be a key team member of the Walmart Global Internal Controls team in the facilitation of...auditors to design and maintain an effective and efficient internal control over financial reporting environment. A… more
- WESCO (Chicago, IL)
- …Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a controls ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
