- UTMB Health (Galveston, TX)
- …out and participates in opportunities for personal/professional development. + Adheres to internal controls and reporting structure. + Performs related duties as ... Health Unit Coord (HUC) - MedSurg Unit - Internal Medicine (3p-11p/Weekdays) **Galveston, Texas, United States** **New** Medical Administrative UTMB Health… more
- M. C. Dean (Fredericksburg, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... A Project Manager is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish. Their role is multifaceted… more
- Copeland (St. Louis, MO)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... today! **Description** Copeland is seeking a passionate and strategic Internal Communications Specialist focused on Culture, Performance, Engagement, and Leadership… more
- Halliburton (Houston, TX)
- …+ Demonstrates knowledge in moderately complex aspects of general accounting, internal controls , company policy, financial analysis and reporting, forecasting, ... + Researches and resolves complex accounting issues and transactions including related internal controls + Prepares, analyzes and distributes financial results… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR People ... leaders in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process improvement with… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders… more
- PennyMac (Carrollton, TX)
- …policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial ... mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, administering and maintaining...reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for… more
- Vanguard (Chesterbrook, PA)
- …+ Experience in audit, SOX, or risk management, with a strong understanding of internal controls and assurance practices. + Strong communication skills and a ... Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack… more
- Jabil (St. Petersburg, FL)
- …Committee.. Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.. May ... COSO and/or CobIT framework.. Elevate real and emerging business control issues/problems to the Internal Audit Management...and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of … more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes. The Internal Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice,… more