- WEG Electric Corp. (Duluth, GA)
- …+ Maintain vendor master data as required, in compliance with internal controls + Identify and escalate potential risks, control issues, or process ... in ensuring timely and accurate processing of vendor invoices, adherence to internal controls , and continuous improvement of AP operations. This role will manage… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is responsible for ... alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal candidate will demonstrate strong... Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... all aspects of a submarine, from its power distribution, lighting and controls to its navigation and communication. Many electrical engineers are therefore involved… more
- Nexteer Automotive (Auburn Hills, MI)
- …global daily cash reporting, wire transfers, check deposits, bank fee analysis, Treasury internal controls , and the gathering of forecast data from key operating ... is clear - we are a global leading motion control technology company accelerating mobility to be safe, green...deposits and cut manual checks as required + Treasury Internal Controls - maintain wire/check backup, check… more
- Bank of America (Atlanta, GA)
- …Leads discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls , client behavior and transaction trends + Recommends changes ... risk, compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements.… more
- Price Chopper (Schenectady, NY)
- …food safety programs, including GMPs, EMP monitoring, foreign material prevention and control , pest control , allergen controls , calibration programs, ... This role plays a key part in maintaining GMPs, sanitation practices, allergen controls , and preventive controls to ensure food safety and product integrity… more
- GE Vernova (Stamford, CT)
- …ethics and integrity culture and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit. The role ... Compliance Leader ("FS Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected… more
- EchoStar (Englewood, CO)
- …in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** + Identifying ... work to bring it to fruition while defining appropriate controls as well + Evaluating and ensuring IT processes...+ Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained… more
- Bank of America (Washington, DC)
- …ISO) to establish and maintain policies, validate alignment of processes and controls to requirements, and report on adherence to policy requirements. Job ... expectations include using data analytics and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support remediation… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Technologist with extensive experience in Vacuum Technology or Electronics or Instrument Controls to join our Technical Support team. Members of this team are ... general supervision and support mechanical, vacuum, electronics or instrumentation and controls of moderate to advance complexity. Work may involve complete systems… more