- Parker Hannifin Corporation (Worth, IL)
- …our team members belong, matter and make a difference. Position Summary The Senior Supplier Quality Engineer (SQE) plays a critical role in ensuring the quality, ... and sustaining production-to meet stringent aerospace regulatory, customer, and internal requirements. You will partner with Procurement, Engineering, Program… more
- YMCA of Greater Seattle (Seattle, WA)
- …Seattle's accounting activities, cash and treasury operations, audit execution, and internal controls . This role ensures accurate financial reporting, ... . Provide guidance to staff on accounting policies, fund accounting standards, and internal control practices. . Support accurate revenue recognition and fund… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal audit,… more
- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- MUFG (Jersey City, NJ)
- …Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and… more
- US Bank (Minneapolis, MN)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... -Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and… more
- Under Armour, Inc. (Baltimore, MD)
- …the Board of Directors on the adequacy and effectiveness of the company's internal controls , risk management, and governance processes + Partner with management ... (SOX) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors… more
- SpaceX (Redmond, WA)
- …and compliance obligations. It bridges governance with technical execution - validating that controls are in place, risks are managed, and requirements are met for ... both internal and customer-facing systems. As a teammate you will...Assurance, working closely with engineers to understand systems, how controls are implemented, be hands-on with collecting and reviewing… more
- J&J Family of Companies (Raritan, NJ)
- …responsible for the implementation of proactive compliance projects and Initiatives, conducting Internal audits as part of site Internal Audit program, leading ... and compiling compliance updates and sharing the same with Senior leaders within Surgery and MedTech. The Staff Regulatory...sites / locations. + Establish and implement an effective internal audit schedule for site against established internal… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …improvements. * Collaborate with teams to complete Sarbanes-Oxley testing and ensure internal controls are effective. * Analyze financial statements to verify ... and accuracy. * Review and assess the adequacy of internal control systems. * Communicate audit results...a certification such as Certified Public Accountant or Certified Internal Auditor is preferred. Robert Half is… more