- The Walt Disney Company (Glendale, CA)
- …work plans for projects of varying complexity. + Facilitate quality assurance and control , both of design documentation as well as field construction. + Direct ... The base pay actually offered will take into account internal equity and also may vary depending on the...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... position is responsible for leading and analyzing all aspects of financial support for programs of varying types, size, complexity, and level of risk. The candidate… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- US Bank (Irving, TX)
- …experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge and awareness of applicable laws, regulations, financial ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls … more
- BAE Systems (Endicott, NY)
- …work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_ ... is at the forefront of avionics innovation, developing next-generation fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Post Holdings Inc. (St. Louis, MO)
- …drafting and updating financial disclosures + Assist in preparation of monthly internal reporting packages + Assist in XBRL tagging process for 10-K, 10-Q and ... 13 years, Post has made 28+ acquisitions and innovative financial transactions and reached $8.2 billion in net sales...Government Survey forms + Execute and maintain effective SOX controls and documentation + Coordinate with internal … more
- Sargent & Lundy (Englewood, CO)
- …operational excellence; ability to interact with all levels of staff including senior management, internal and external customers + Ability to prioritize ... Award for compensation and benefits in 2022, 2023, and 2024. Health & Wellness Financial Benefits Work-Life Balance + Health Plans: Medical, Dental, Vision + Life &… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... also playing a key role within the segment level internal controls environment. Travel Requirements: 30%. Compensation...to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level… more
- The Boeing Company (Seattle, WA)
- …findings and work performed + Evaluating highly complex processes, risks, and internal controls , including summarizing conclusions and findings independently + ... Leadership and executive level stakeholders + Performing and overseeing internal control testing and documentation + Reviewing...or accounting field + 5+ years of experience testing internal controls + 5+ years of experience… more
- US Bank (Minneapolis, MN)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more