- MAPFRE Insurance (Webster, MA)
- …years of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal ... and continuous improvement-helping safeguard data, mitigate risks, and enhance operational resilience. Knowledge, Skills and Abilities **Education:** Bachelor's Degree… more
- Volvo Group (Dublin, VA)
- … operational excellence. * Ensuring compliance with Volvo Financial Procedures, internal controls, and audit requirements. * Driving collaboration across ... Senior Manufacturing Business Controller Location: Dublin, VA, US, 24084 Position Type: Professional Transport is at the core of modern society. Imagine using your… more
- ClarkDietrich (West Chester, OH)
- …Accounting and audit teams to maintain a strong system of internal controls, ensuring financial integrity and minimizing risk. + Lead efforts to implement ... or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP processes and tools + Familiarity with… more
- Tufts Medicine (Boston, MA)
- …grants ensuring fiscal accountability and readiness for accounting and physical audit . **Physical Requirements:** 1. Professional office environment with typical ... ensure highly reliable and safe Security & Safety programs are operational , continuously improving, cost-effective, competitive, and relevant to the community… more
- Siemens (Orlando, FL)
- …+ **Develop, implement, and continuously** refine robust **i** nternal controls and audit processes to ensure data integrity, operational security, and adherence ... and Hire-to-Retire (H2R) operations across the Americas. Expertly drives operational excellence, ensures stringent compliance, and cultivates impactful strategic… more
- Kimley-Horn (Raleigh, NC)
- …initiatives, promoting a culture of innovation and continuous improvement. + ** Operational Guidance:** Serve as an internal consultant, advising finance ... Excellent communication, stakeholder management, and influencing abilities. + Experience with audit processes and internal controls. **Why Kimley-Horn?** At… more
- Wolters Kluwer (Austin, TX)
- …Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end experience with the CCH ... inclusive of ProSystem fx, operating across CCH Axcess Platform within the Professional Business Unit, and where applicable Research & Advisory Business Unit.… more
- Stanford Health Care (Palo Alto, CA)
- …environment of care for patients, serve as a liaison between operational stakeholders, customers, and vendors ensuring appropriate communication, mitigation, and ... execution plans to meet customer expectations while maintaining operational continuity and regulatory compliance. Key Responsibilities: Vendor and Contract… more
- GE Aerospace (Boston, MA)
- …contract performance analysis, sustainment metrics, and customer commitments; manage audit requirements and internal control reporting. Complete standard ... reporting for income and cash to analyze revenue, margin, cost drivers and operational KPIs; responsible for managing Spares financial inputs within models to ensure… more
- Compass Group, North America (Dallas, TX)
- …processes across all service lines. + Partner with SME teams to implement self- audit programs that ensure consistent operational excellence and accountability. + ... employee development, fostering a high-performance, client-centric culture. + Champion internal training initiatives and continuous professional development for… more