- Envista Holdings Corporation (Brea, CA)
- …Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial ... Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support… more
- Minnesota State (Rosemount, MN)
- …well as contributing to the development and maintenance of financial policies and internal controls . The unit is also responsible for financial grants management ... financial analysis and forecasting. + Strong understanding of financial policies and internal controls . + Advanced proficiency in Microsoft Excel, including the… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...on the status of the governance program to various internal & external stakeholder audiences. + Conducts independent analysis… more
- Meta (Augusta, ME)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Governance As the Risk Governance Senior Manager , you will collaborate with Agency leadership, Legal and Commercial Risk in the development ... and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key stakeholders...are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review… more
- PNC (Raleigh, NC)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team.… more
- Dominion Energy (Richmond, VA)
- Senior Generation Development Manager (Richmond, VA) **Date:** Dec 16, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is ... authorization for this position. **Job Summary** The Senior Business Development Manager is considered a leadership role with project management responsibilities… more
- Carrington (Albany, NY)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all ... quarterly audits. Work closely with the ESR advance facility associates and Manager to validate information, identify discrepancies, and ensure timely resolution of… more
- Black & Veatch (Overland Park, KS)
- **Work Control Specialist - O&M Services** Date: Nov 19, 2025 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... your diverse talents and perspectives to use. **Job Summary** The Work Control Specialist is responsible for supporting the planning, coordination, and execution of… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Role summary:** The Senior Manager , Audit, leads the development and execution of comprehensive audit plans to mitigate ... and communicate findings effectively to senior management. The Senior Manager supports business objectives by fostering operational efficiency, integrity, and… more