- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls ...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- Terracon (Olathe, KS)
- …identifying opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles and ... Cloud Fusion or similar enterprise systems. + Deep technical understanding of internal controls , risk management practices, and business process optimization. +… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls , (2) recommend changes to business processes, technology,… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- TD Bank (Charlotte, NC)
- …processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible… more
- Robert Half Accountemps (Houston, TX)
- …in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley (SOX) internal control requirements. + Excellent analytical skills and a keen ... Description We are seeking a skilled Project Control Accountant to join our team. This role...independently, and demonstrate strong communication skills for collaborating with internal teams. + Experience working with Project Managers in… more
- JPMorgan Chase (Columbus, OH)
- …and procedures. + Ensure all activities adhere to regulatory governance standards and internal controls . + Coordinate engagement from key stakeholders and senior ... champions professional development and career mobility. As an Associate Program Manager in Control Management, you will play a pivotal role in overseeing the New… more
- Professional Plastics (Chino, CA)
- …SHIFT for approximately the first 2 months* Position Summary: The Quality Control Inspector is responsible for conducting both quality assurance, quality control ... All Inspection activities - First Article, In-Process and Final. * RMAs, Scrap and Internal Rejects - Analyze all products and processes in order to identify root… more
- Commonwealth of Pennsylvania (PA)
- Traffic Studies Specialist (Traffic Control Specialist) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5180937) Apply Traffic Studies ... Specialist (Traffic Control Specialist) Salary $59,345.00 - $90,211.00 Annually Location Montgomery...largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give… more
- BAE Systems (Endicott, NY)
- **Job Description** The Controls and Avionics (CAS) Aftermarket is seeking to add a Quality Control Engineer to the team. The CAS Aftermarket team is responsible ... for maintaining, repairing, modifying, and overhauling customer owned flight control systems. Our experienced staff tackles unique problems that come back from the… more