- Nike (Beaverton, OR)
- …corporation and/or Public Accounting firm. + Understanding and experience with US GAAP and internal controls over financial reporting. + Proficiency with SAP ... Your work will directly contribute to informed business decisions, process excellence, robust financial controls , and the accuracy of financial statements… more
- BAE Systems (Austin, TX)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- TD Bank (Charlotte, NC)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Turner & Townsend (Atlanta, GA)
- …cost modeling for future phases. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control ... projects (eg, data centers, high-tech, industrial). + Expertise in cost planning, budgeting, financial reporting, and cost control systems. + Strong knowledge of… more
- Turner & Townsend (Atlanta, GA)
- …opportunities during construction. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + Maintain ... full project lifecycle, with a primary focus on cost control , change management, and financial reporting during...and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may… more
- Turner & Townsend (Amarillo, TX)
- …to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + Maintain ... improvements. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of… more
- University of Miami (Miami, FL)
- …training and development programs for leaders, staff, and users. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... formal training and development programs for leaders, staff, and users. Ensures internal control oversight and compliance with laws and regulations, safeguarding… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial , compliance, and operational controls ... regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit...of audit area to define scope and identify key controls for review. + Evaluate the design of … more
- Wells Fargo (Charlotte, NC)
- …RCSA processes, and internal control policies. Ability to identify control gaps, document controls and recommend and execute remediation strategies. + ... Wells Fargo is seeking a Senior HR Operations Assurance Consultant to join our... Control Ownership and Governance: Serve as a Control Owner for designated processes, ensuring controls … more
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