- Philips (Cambridge, MA)
- ** Senior Manager, Internal Events & Content Strategy HPM** Our Senior Manager, Internal Events & Content Strategy for Hospital Patient Monitoring (HPM) ... is a strategic, high-impact role focused on designing and executing world-class internal events and content programs that drive employee engagement, foster a unified… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley (SOX) 404...establish risk mitigation strategies, present recommendations to director and senior director, and perform pre-audit testing and remediation on… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- ** Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior )** **Category:** Cyber Security **Main location:** United ... Type:** Full Time **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - … more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor, you will be responsible for conducting internal audits and… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... focused culture across the organization. You will assist in the design of an internal control structure in a dynamic environment with a focus on process optimization… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk...or related field. + 2+ years of experience in internal controls, auditing, accounting, or related roles in a… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... (10) years of experience in Cybersecurity with a focus on RMF and internal controls. + Extensive hands-on experience with Enterprise eMASS and RMF implementation and… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of...including partnering with the business as well as both internal and external audit teams. while working across a… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As… more