- Hargrove Engineers & Constructors (Conroe, TX)
- …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... and operational excellence. **Project Controls & Reporting** + Oversee project controls resources to ensure project control data is readily available for… more
- WesBanco Bank Inc. (Bowie, MD)
- …processes such as system documentation walk-throughs, source documentation, internal control questionnaires, yield analysis, and lead schedules. Ability to ... assists in the evaluation of the adequacy and effectiveness of the company's internal control processes. Completes assigned audit procedures that test the… more
- EisnerAmper (Shreveport, LA)
- …approvals. Monitor cash flow, account reconciliations, and ensure adherence to internal controls . Support budgeting, forecasting, and financial reporting ... to serve a fast-growing client base. We are seeking a Manager to lead operational integration, streamline internal processes, and strengthen practice management.… more
- SMBC (Jersey City, NJ)
- …and plays a critical role in the execution of RRQA assessments-covering internal control effectiveness, reporting logic conformance, and accuracy of underlying ... complex testing workstreams, including risk identification, sampling, and evaluation of internal control effectiveness and transaction-level data accuracy. +… more
- Hawaiian Electric (Honolulu, HI)
- …and overseeing and directing data exchanges between the SAP ERP/EAM system and other internal and external systems. ESSENTIAL FUNCTIONS: + Lead the Companies to ... to ERP/EAM functionality and interoperability (ERP/EAM to the companies' other internal systems). + Coordinates and communicates on a corporate-wide basis all… more
- Terumo Medical Corporation (Elkton, MD)
- …corrective action plans. Lead in implementation of quality assurance plans, process controls , and CAPA systems designed to meet or exceed internal and ... (NPD) and/or Sustaining Design Changes projects to ensure compliance to internal and external requirements during the development and commercialization of new… more
- Center for Energy and Environment (Minneapolis, MN)
- …the organization. What You'll Do Own CEE's proposal development process including Lead discussions with internal stakeholders and external partners regarding ... CEE is joining a proposal team, provide support to lead partner by delivering all required content, review, and...and site visits. Formally and informally present information to internal and external audiences regarding proposals, our work, and… more
- SC Johnson (Racine, WI)
- …Ability to communicate IT Risks to business leaders and partners. Experience working with internal & external audit groups and IT control testing and experience ... matter expert and owner providing oversight of information security assurance processes/ controls all while using a risk-based approach. You will interact closely… more
- American Bankers Association (Washington, DC)
- …Ensure accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with ... and P-Card systems. + Ensure system enhancements, reporting, and internal control requirements are implemented efficiently. **Additional Responsibilities**… more
- Cordis (Miami Lakes, FL)
- …5. Prepare and review documentation for audits, ensuring compliance with internal controls , SOPs, and regulatory guidelines. 6. Collaborate cross-functionally ... resolution of pricing discrepancies and customer eligibility issues in coordination with internal teams. 8. Identify and lead process improvements to enhance… more
