- Robert Half Technology (Austin, TX)
- …configuration, development, and remediation work. The successful candidate will enhance internal controls within the ERP environment, address compliance-driven ... plan analysis. + Design and implement solutions aligned with internal control frameworks and compliance requirements. +...PLM, CRM, MRP, financial systems) + In-depth understanding of internal controls , IT general controls ,… more
- Dycom (West Palm Beach, FL)
- …for SOX + Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation for all assigned audits ... the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more
- Generac Power Systems (Waukesha, WI)
- …Python, C/C+, Labview, Targetlink, Vision, ETOS or similar to modify embedded control software + Extensive experience with internal combustion engine performance ... plays an important role in advancing the design and performance of internal combustion engines (ICE), through engine development, data-driven analysis, testing, and… more
- Commonwealth of Pennsylvania (PA)
- …primary responsibility is to review and evaluate insurers' business processes and controls , including the quality and reliability of corporate governance; assist in ... and gain efficiency in conducting examinations + Assisting in identifying relevant controls and/or risk mitigation strategies to address identified risks and perform… more
- General Motors (Milford, MI)
- …Engineer at GM, you will be a part of the Vehicle Mechatronic Embedded Controls (VMEC) team, working in the Battery and High Voltage Agile Release Train (ART). ... be on developing and delivering high-quality software solutions for embedded control systems, specifically for controlling vehicle's high voltage contactors and… more
- Truist (Wilson, NC)
- …architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. ... in CI/CD workflows using tools like OPA/Gatekeeper, Kyverno, or custom controls , enforcing security, compliance, and infrastructure governance at deploy time.… more
- Tennessee Valley Authority (Knoxville, TN)
- …FASB, and other relevant standards for accounting, financial reporting, internal controls , and disclosures. Certification/License, etc- Continued professional ... current knowledge of SEC, FASB and other relevant accounting rules, financial reporting, internal controls and disclosure. Must have working knowledge of general… more
- Target (Midway, GA)
- …reading * Industrial Electrical * HMI interfaces and programming * Industrial Controls * Industrial Electronics * Programmable Logic Control (PLC) programs ... will serve as an expert who understands material flow optimization, system controls logic, and facilitates and trains effective troubleshooting techniques. As the… more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... business priorities and ensuring their delivery + Managing business risks and controls **Job Responsibilities** + Advise the Investment Banking Head and the country,… more
- US Tech Solutions (Oakbrook Terrace, IL)
- …- Friday **Travel** : 10-15%, domestic **Why we come to work:** + In Project Controls , our goal is to ensure the right rigor around schedule and cost management ... contribute, and excel in one of the best Project controls functions in the industry. + Surrounded by committed,...functional cost owners and drives/supports risk mitigation + Provides internal and external project reporting of project status +… more