- The City of Houston (Houston, TX)
- …every day. Operating within the Office of the Chief of Staff, the Senior Staff Analyst evaluates internal workflows, investigates operational challenges, and ... and the ability to work effectively with both frontline staff and senior leadership. + Investigates internal operational issues and evaluates workflows… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager, Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports ... directly to the Senior Manager, Internal Audit & Global SOX...and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for… more
- L3Harris (Greenville, TX)
- …Leadership Interaction and Communication - Effectively communicate with external customers and internal senior leadership on the design and implementation of the ... the contract + Ability to effectively communicate with external customers and internal senior leadership regarding design and implementation of the contractually… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics capabilities ... to support Internal Audit's vision to leverage technology and an innovative...to the design and development of continuous auditing and controls monitoring dashboards across multiple, disparate business areas. +… more
- Hologic (San Diego, CA)
- …of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal Audit helps ... our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the department's analytics capabilities by… more
- New York State Civil Service (Albany, NY)
- …regarding leasing matters.* Represents and participates, with an Associate Attorney and senior staff, in internal and external conferences and meetings involving ... NY HELP Yes Agency General Services, Office of Title Senior Attorney (NY HELPS) - VID 201814 Occupational Category...with and secures approval, when necessary, of the State's control agencies, including the Office of the Attorney General… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... for the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program...if you have a strong grasp of IT general controls , cybersecurity frameworks, and key regulatory requirements like FFIEC… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel, and purchased services.… more
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