- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Evaluate the Information ... compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... gaps are identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively… more
- Oracle (Harrisburg, PA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… more
- Stantec (Philadelphia, PA)
- …Your Opportunity As an integrated project team member, the Project Controls Professional provides financial analysis, accurate commitment and expenditure ... data, timely cost forecasts, and forward-looking advice to Project Management and Senior Leadership. Project Controls can best achieve these objectives by:… more
- Bowman (Houston, TX)
- **Short Description** Bowman has an opportunity for a Project Controls Specialist IV to join our team in Houston, TX. At Bowman, we believe in creating opportunities ... provide unparalleled service to our clients. **Purpose** Provide advanced project controls expertise and leadership in support of project execution activities across… more
- Parsons Corporation (Centreville, VA)
- …candidate to:** + Demonstrate proficiency in all aspects of project financial control , including: Interfacing with clients, attending project meetings, ... and action planning for Directorate leadership. + Manage a team of Project Control Analysts who provide financial guidance, direction, and recommendations to… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Vanderbilt University Medical Center (Nashville, TN)
- …Performs assessments of the design and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, ... engagement observations and potential recommendations. + Assesses policies, procedures, and internal controls for adequacy of design and effectiveness and… more
- Saint-Gobain (Mankato, MN)
- "This Job Matters" **_What's the job?_** The Senior Quality & Process Control (Q&PC) Manager is a strategic and operational leader responsible for driving ... quality excellence and process control across multiple manufacturing facilities producing composite siding, millwork products, and Cedar Impressions- siding. This… more