- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Audit Directors in assessing key business risks and controls and in developing risk based audit plans, which...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... to interact with all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis + PC proficiency, including Word and Excel… more
- TD Bank (Mount Laurel, NJ)
- …Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- NVIDIA (Santa Clara, CA)
- …with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll ... + Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation...report on the status of action plans to implement internal control improvements derived from internal… more
- Amentum (Honolulu, HI)
- A **Production Control Clerk (Army Aviation)** compiles and records production data for industrial establishments to compare records and reports on volume of ... production, consumption of material, quality control , and other aspects of production. Advises the Site Manager on technical matters and leads a mission focused… more
- US Foods (Grand Island, NE)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager, Inventory Control is responsible for managing inventory and is a...and prevent duplication. + SOX compliance - Effectively perform controls such as Inventory report review, open delivery route… 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