- University of Michigan (Ann Arbor, MI)
- …and other value-added services designed to assess and improve risk management, internal controls , compliance, and governance processes across the University of ... control frameworks, business process mapping, and risk and controls identification + Excellent written and verbal communications and...and non-technical stakeholders + Understanding of the concepts of internal controls in an IT context and… more
- ManTech (Doral, FL)
- …Support official travel, coordination for key leader engagements, and reporting for senior MANTECH leadership with internal and external agencies, Combatant ... **MANTECH** seeks a motivated, career and customer-oriented ** Senior Executive Collaboration Specialist** to join our team in **Doral, FL** . This position is… more
- Honeywell (Charlotte, NC)
- …providing strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate ... 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Senior Manager, Subject Matter Expert Aon is in...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- Amazon (Seattle, WA)
- …Engineering, Innovation and Controls teams working directly with AWS senior management and other internal stakeholders to provide financial recommendations ... designs. - Develop ad-hoc business analysis and present recommendations to AWS senior management around design changes introduced to Colocation facilities and the DC… more
- Turner Mining Group (Dallas, TX)
- …Serving as both the technical authority and the primary customer interface, the Senior Project Manager leads internal cross‑functional teams and oversees the ... Position Summary Our client is looking for a Senior Project Manager who is responsible for the...Track spend against forecasts, identifying variances early and implementing cost‑ control measures. + Drive financial accountability across internal… more
- Arrow Electronics (Centennial, CO)
- …other financial and strategic solutions for senior management + Ensure existing internal control and processes are followed + Perform cost benefit and return ... **Position:** Senior Manager, Finance - Supply Chain Services **Job Description:** As the Senior Manager for Supply Chain Service organization, you will be… more
- UCLA Health (West Hills, CA)
- …management, maintains proper stock levels, and monitors quality control . The Senior Storekeeper coordinates with internal departments and external vendors to ... Description The Senior Storekeeper is responsible for overseeing the receipt,...or warehouse operations preferred. * Thorough knowledge of infection control and healthcare regulations. * Ability to provide guidance… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- The Walt Disney Company (Glendale, CA)
- …systems; emergency power, generators and UPS standby systems; lighting systems and controls ; fire alarm systems; communication systems; and HVAC controls for ... area development, land, or theme park project. In this position, the Senior Electrical Engineer - Project Hire will report to Manager, Electrical Engineering.… more