- Dominion Energy (Richmond, VA)
- …to build a high-performing, collaborative workforce. + **Compliance & Process Governance ** Ensure strict adherence to SOX requirements and internal audit standards. ... & Innovation** Drive continuous improvement by monitoring systems for control gaps, implementing corrective measures, and introducing automation solutions such… more
- City of New York (New York, NY)
- …a leading role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health ... Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer.… more
- Fujifilm (College Station, TX)
- …standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives, ... insights, and ensures audit readiness through disciplined policy, documentation, and governance . **Company Overview** The work we do at FUJIFILM Biotechnologies… more
- Allied Universal (Sunnyvale, CA)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part… more
- Wabtec Corporation (Fort Worth, TX)
- …**Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building, developing, implementing, and operating ... industry Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Spire Energy (St. Louis, MO)
- …an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This is accomplished ... evaluate and make recommendations to improve the effectiveness of risk management, governance processes and internal controls. Company Overview We are committed to… more
- US Tech Solutions (Charlotte, NC)
- …can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in ... backgrounds). + Construction portfolios support ideal + Foundationally document control begins with responsibilities of ensuring documents are received, reviewed,… more
- CVS Health (Pierre, SD)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... Controls Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Cargill (Minneapolis, MN)
- …previous experience on executing capital project greater than $.5MM. + AMS Device Manager /FieldCare Experience + Control valve sizing software and use Equal ... Engineer will provide technical support and specialist knowledge for overall governance on standards, application, gaps, solutions and measurements to increase… more
- Truist (Charlotte, NC)
- …peer controllers, internal and external reporting teams, and risk and governance functions, among others. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect financial reporting fraud.… more