- Sensata Technologies, Inc. (Attleboro, MA)
- The Project Manager is responsible for the coordination and completion of projects on time, within budget and within scope. The Project Manager will set ... implementation processes including resource allocation, progress tracking, monitoring change control process, testing, documentation, training, and status reports +… more
- MEAG Power (Atlanta, GA)
- …promote operational excellence , and to enhance governance, risk management, and internal control processes and practices across the organization by adopting ... related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead...and control matrix, and advising process and control owners on internal control … more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- Jacobs (Austin, TX)
- …As a member of our Project Management Team, you will report to our Project Controls Manager to help support the day-to-day execution of Project Controls ... looking beyond to raise the bar and deliver with excellence . We apply our expertise and knowledge as we...difference. We are seeking a driven and curious Document Control Specialist in Austin, TX to join our Project… more
- WestRock Company (Cottonton, AL)
- …in individual objectives. Miscellaneous: * Works on special projects as directed by Control System Group Leader or Technical Manager . * Maintains professional ... Position: Process Control Engineer Job Code: MEPCP2 + Eng II,...procedures when changes are made. * Supports the Mahrt Internal ISO Audit process. Management Operating System, People, Organizational… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence , and reinforce our core business goals. We seek a leader who brings… more
- Papa John's International (Atlanta, GA)
- …revenue recognition, etc. + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design and accountability. + ... and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
- Wayne State University (Detroit, MI)
- …providing support for the Export Control Advisory Committee. Reports to Manager , Export Controls and Regulatory Affairs. Essential Functions: Responds to ... control inquiries, and prepare relevant written reports for use in internal export control cases. Demonstrated skills using computers and various software… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more