- NBC Universal (Englewood Cliffs, NJ)
- …working closely with Controllership and Operational Finance + Coordinate and support walkthroughs, testing , and control evaluation with internal and external ... a key role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... and program oversight. The SOX team does not perform control testing , so this role serves in...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- MyFlorida (Alligator Point, FL)
- ENVIRONMENTAL SPECIALIST II - 42003436 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Date: Oct 14, 2025 The State Personnel System is an E-Verify employer. For more ... and Consumer Services Working Title: ENVIRONMENTAL SPECIALIST II - 42003436 (FOR INTERNAL AGENCY EMPLOYEES ONLY) Pay Plan: Career Service Position Number: 42003436… more
- Fannie Mae (Reston, VA)
- …to drive business transformation and innovation. *THE IMPACT YOU WILL MAKE* The Chief Control Office - Generative AI Advisor role will offer you the flexibility to ... across the organization. * Represent the Analytics Modeling team in key internal forums, regulator, and industry conferences, sharing best practices and thought… more
- Wilcox Industries (Newington, NH)
- …Company's Quality Management system. This position is responsible for the inspection and testing of electronic products and material purchased by Wilcox for the end ... Responsibilities + Enforce the Quality Management Systems. + Performs quality control inspections, checks, and tests of purchased electronic products and material.… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …assigned to various programs (eg matrix to a business team). May act as a Control Account Manager (CAM) for projects applying Earned Value Management (EVM). + ... Engineering Manager Location : NORTH HOLLYWOOD, CA, United States...internal teams. WORK AUTHORIZATION:This position must meet Export Control compliance requirements; therefore, a "US Person" as defined… more
- Lauridsen Group Inc. (Lytton, IA)
- …ongoing improvements of food safety programs. + Assist with inspection and testing of raw materials to assure vendor compliance with specifications and established ... improvement or concern. + Work closely with production teams and process improvement manager to assist in resolving quality issues and prevent future defects. +… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
- Public Storage (Plano, TX)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business...preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and… more
- Kohler Co. (Kohler, WI)
- …+ Developing a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. + Stay informed on local accounting ... risk-focused audit assignments under the direction of the Manager - Internal Audit. This role may...in delivering impactful audit projects. + Performing detailed controls testing and analysis under the guidance of the lead… more