- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior ... Manager of Internal Controls and SOX Compliance...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit.… more
- Federal Aviation Administration (Palmdale, CA)
- Summary Serves as an Operations Manager in a terminal or en route facility, responsible for planning and directing the operations in the facility; or planning and ... Responsibilities Directs a highly technical workforce that provides either air traffic control services and/or tactical and strategic support. The work impacts the… more
- Walmart (Lancaster, TX)
- …vernaculars To be able to Builds maintains and enhances effective internal and external partnerships through demonstrated integrity Influences outcomes and assists ... and solutions proactively to the business and team members Quality Control Possess knowledge of auditing and reporting requirements maintaining inventory quality… more
- Baylor Scott & White Health (Temple, TX)
- **JOB SUMMARY** The Regional Director of Finance plans, organizes, and oversees activities related to financial management for Baylor Scott and White Health (BSWH), ... Develops, interprets, and implements financial concepts for financial planning and control . Performs in-depth analysis and assessment to determine present and future… more
- BXP (Waltham, MA)
- …for existing assets, new development, and acquisition projects in the regional portfolio. Provide the technical and operational oversight, expertise and training ... repositioning and client alteration processes. + Accountable for compliance with internal and external policies, procedures and requirements including but not… more
- JPMorgan Chase (Jersey City, NJ)
- …projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... particularly in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning,… more
- State of Georgia (Chatham County, GA)
- Admin Assistant - Office of the Regional Hospital Administrator, Savannah, GA Georgia - Chatham - Savannah ... presentations. Represents program or unit, provides information and assistance to internal and external customers. + Provides administrative support to assigned… more
- Anywhere Real Estate (Baltimore, MD)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... As an Audit Manager , you will: + Oversee all phases of...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional… more
- Rochester Regional Health (Rochester, NY)
- …Pay is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts. Rochester Regional Health is ... Prepares food items for meals as needed. Assumes leadership role in absence of Manager . Works collaboratively with the Manager and Chef to maintain operational… more
- NANA Regional Corporation (Anchorage, AK)
- …provides training to new hires. + Responsible for ordering supplies, stowage, maintaining control , and weekly inventories. + Assists Retail Manager with sales ... and oversees food sanitation programs, including the HACCP (Hazard Analysis Critical Control Points) Program. + Ensures that all Food Safety Standards, food HACCP… more
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