- Catalent Pharma Solutions (Bridgewater, NJ)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... driving financial excellence and operational efficiency supporting remediation and enhancement of internal controls . In addition, you will lead one Internal… more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
- AECOM (Sacramento, CA)
- …coordination, and compliance support under the direction of the Document Control Manager . The role maintains documentation systems, supports workflow ... internal coordination support role, maintaining alignment between the Document Control Manager , Senior Document Controllers, the Business Analyst, and other… more
- Longenecker & Associates (Los Alamos, NM)
- …construction controls for the project from the generic project control system. Ensures that appropriate project training programs are identified and implemented. ... environment that is free from discrimination and harassment. May serve as a Control Account Manager (CAM) responsible for planning, budgeting, managing, and… more
- TD Bank (New York, NY)
- …Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Entergy (New Orleans, LA)
- …LA but other Entergy locations may be considered. This position may be filled as a Project Manager , Sr Lead - CP or Project Manager , Sr Staff - CP depending on ... or the experience of the candidate. **Job Summary/Purpose** **Project Manager , Sr Lead - CP** + This position manages...Project Delivery System Stage 1-2. + Works with Project Controls to ensure all projects are developed in accordance… more
- Acuity Inc. (Dallas, TX)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... following a hybrid work model. **Job Summary** **Who are we?** Distech Controls , an innovation leader in energy management solutions, provides unique building… more
- Saint-Gobain (Malvern, PA)
- …integrations and divestitures working intimately with SG IT and outside experts. Ensuring internal control compliance for master data, user profiles and proper ... support services in line with established MSA and SOW. Ensures compliance with internal control requirements of the financial applications for all internal… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm in identification,… more
- CARMAX (Richmond, VA)
- …The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and applicable laws, ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management... controls and making recommendations for improvements in internal controls + With guidance from senior… more
Recent Jobs
-
Fullstack Cloud Engineer (Senior)
- Insight Global (Richmond, VA)
-
Modeling & Simulation Software Engineer 1 or 2 (AHT)
- Northrop Grumman (Los Angeles, CA)
-
Programmer Developer I, II, Senior, or Lead (Remote Eligible)
- Southwest Power Pool (Little Rock, AR)
-
Senior Design Engineer - Engine Installation & Cooling Systems
- Caterpillar, Inc. (Decatur, IL)