- embecta (Parsippany, NJ)
- … Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and...audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing.… more
- Cardinal Health (Indianapolis, IN)
- **_What hours does a Senior Specialist, Quality Control (Chemistry) (Weekend shift) at Cardinal Health expect?_** This shift is expected to work from 12:00 PM - ... 12:00 AM, Friday - Sunday. **_What Quality Control contributes to Cardinal Health_** Quality develops and implements quality policies, procedures, and processes to… more
- American Express (Phoenix, AZ)
- …Compliance, Risk and Audit priorities assisting with activities designed to support internal audit and regulatory requests, control testing, standard and ... future of American Express. Seeking an Associate - Technology Risk & Control within our Global Infrastructure - Distributed Infrastructure & Data Services… more
- Philadelphia Insurance Companies (Chicago, IL)
- …in a timely and cost-effective manner. + Responsible for complying with proper internal controls as necessary to conduct job functions and/or carry out ... providers worldwide. Job Summary Provide professional Highly Protected Risk (HPR) loss control services to Tokio Marine America clients and Tokio Marine Management,… more
- Honeywell (Houston, TX)
- …**Project Engineer II** to design, engineer, and deliver advanced turbomachinery control systems for compressors, steam turbines, and gas turbines across the ... with us?_** **Location:** Houston, TX **Business Unit:** CCC (Compressor Controls Corporation), HPS (Honeywell Process Solutions), Honeywell **Reporting to** :… more
- SRP (Gilbert, AZ)
- Control Room Operator Location: Gilbert, AZ, US Date: Dec 10, 2025 **Requisition ID** : 19376 **Join us in building a better future for Arizona!** SRP is one of the ... Resource Groups for career development, community service, and networking **Summary** Control Room Operator duties are: Satisfactory completion of all training… more
- Liberty Utilities (Londonderry, NH)
- …organization. Where required, participate in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency ... + Provides feedback to functional teams to ensure good internal controls are maintained. + Develops recommendations...industry is a big plus; + Solid understanding of internal control frameworks is required (COSO required,… more
- White Cap (Atlanta, GA)
- …of White Cap's internal records with company policy and procedures. Ensures internal controls are adequate to protect White Cap against misuse and fraud. ... work papers and audit reports. . Contributes in all aspects of internal controls compliance and certification process including risk-based scoping, updating… more
- Wells Fargo (Charlotte, NC)
- …advisors on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately ... Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis (FADPA) team. The FADPA team… more
- Leidos (San Antonio, TX)
- …of cybersecurity artifacts, ensures compliance with DoD and Air Force security controls , and supports the government Security Control Assessor in achieving ... Forces. Specifically, we are seeking multiple candidates for future **_Security Control Assessor Representative_** positions that will be located at Lackland AFB… more