- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... auditors; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of … more
- Compass Group, North America (Wichita, KS)
- …will be an expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L (profit and ... + Skilled at managing multiple priorities and relationships + Strong experience in internal controls + Expertise in Microsoft Office with a concentration in… more
- V2X (Washington, DC)
- …information; ensure real property is auditable; and implement and adhere to all internal controls for operations, reporting, and compliance. This Project Manager ... Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement (NDA) is required… more
- The County of Los Angeles (Los Angeles, CA)
- …+ Collects data necessary for the evaluation of infection prevention and control efforts from various sources including the medical record, laboratory results, etc. ... Acts as facility liaison for system wide programs focused on infection prevention and control . + Provides staff support to Infection Control , QI, Patient Safety,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …other documentation. + Determines and documents information security requirements and controls necessary for the protection of information resources. + Implements ... Supervises other information security professionals and acts as a senior consultant to internal and external stakeholders or auditors as well as senior management. +… more
- TD Bank (Mount Laurel, NJ)
- …escalate issues where appropriate + Ensure business operations follow applicable internal and external requirements (eg financial controls , segregation of ... quantitative models to meet business requirements. In addition, the Quantitative Analyst provides highly specialized quantitative analytical and modeling support at… more
- L3Harris (Nashville, TN)
- …reported, including the quad chart content. + Adheres to L3Harris Sarbanes-Oxley Internal Controls over Financial Reporting (ICFRs) for applicable cycles (EAC, ... organization. The analyst must also understand the requirements of their internal customers and provide useful, timely data to assist in the decision-making… more
- Capital One (Richmond, VA)
- …Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk Management (FRM) team. FRM associates are ... operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of… more
- The County of Los Angeles (Los Angeles, CA)
- …anticipated successful completion date, at the time of filing or email the analyst within fifteen (15) calendar days of filing online. The recommendation letter must ... completion to the application at the time of filing or email the analyst within fifteen (15) calendar days of filing online. SPECIAL REQUIREMENT INFORMATION:… more
- The County of Los Angeles (Los Angeles, CA)
- …anticipated successful completion date, at the time of filing or email the analyst within fifteen (15) calendar days of filing online.. The recommendation letter ... certificate at the time of filing or email the analyst within fifteen (15) calendar days of filing online....in one or more of following specialties: Family Practice Internal Medicine - General/Endocrinology Equivalent training is defined as… more