- Teva Pharmaceuticals (Parsippany, NJ)
- …include risk assessment and evaluation of design and operating effectiveness of internal controls over financial reporting. Global SOX Compliance leader reports ... control consciousness and develop an effective & efficient internal control environment. 6. Work in cooperation...controls , perform and document process walkthroughs and detailed control testing to conclude on the effectiveness of SOX… more
- CIBC (Chicago, IL)
- …seen by them as a trusted partner + Complete ad hoc and urgent requests from internal and external partners, and recommend new controls to reduce risks + Work ... on a variety of complex conceptual or interpretative issues + Perform regulatory controls as assigned control performer + Implement continuous improvement areas… more
- PPL Corporation (Allentown, PA)
- …complete and accurate general ledger, preparing basic financial reports and monitoring internal controls over financial reporting. Depends on others for ... general ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in… more
- PPL Corporation (Providence, RI)
- …complete and accurate general ledger, preparing basic financial reports, and monitoring internal controls over financial reporting. Relies on others for ... general ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in… more
- PPL Corporation (Allentown, PA)
- …and evaluating project plans, goals, and timelines for the implementation of internal controls across all applicable standards. + Effectively communicates with ... policies, standards, and guidelines. + Experience in examining and evaluating internal controls based on regulatory requirements to ensure adherence to the… more
- Caris Life Sciences (Irving, TX)
- …responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Dairyland Power Cooperative (Alma, WI)
- …distribution systems * Critical power systems (battery and diesel generator) * Electronic controls * Station HVAC and control * Tune station and auxiliary ... controls and supervisory systems. * Calibrate electric and pneumatic controls , operators and positioners. * Plant pollution control device monitoring… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- TD Bank (Vienna, VA)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... within the organization to enhance awareness and understanding of risk, controls , and risk mitigation best practices. Technical expertise and collaboration are… more
Recent Jobs
-
Certified Nursing Assistant
- Sevita (Columbia, MO)
-
Maintenance Shop Clerk
- Republic Services (Brazil, IN)
-
Security Officer
- Northern Light Health (Ellsworth, ME)
-
RN Cardiac Cath Lab Holding PRN
- HCA Healthcare (Riverside, CA)