- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance, Audit, and Operational ... for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal requirements,...responsibilities include leading the success of the first line Internal Control and Regulatory Management function for… more
- Halliburton (Houston, TX)
- …developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs as deemed ... of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is...the audit team members to understand the process and controls at the audit locations. + Identify, evaluate and… more
- The Boeing Company (Huntsville, AL)
- …to obtain US Security Clearance post start + Experience communicating with senior managers and executives, customers ( internal and external), business partners ... Design Engineer** to join the AvionX Power and Embedded Controls Team in **Huntsville, Alabama** . Our teams are...broad range of experience levels including : Lead and Senior Electrical Design Engineer. Our team in Huntsville develop… more
- Scotiabank (Dallas, TX)
- …of systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- L3Harris (Camden, AR)
- …LEAN thinking. As prime contact for the SMP organization, regularly interact with internal and external senior management representatives. + Ability to obtain ... domains in the interest of national security. Job Title: Senior , Production Planner Job Code: 31589 Job Location: Camden,.../ production rates. The Integrator identifies risks to both internal operating plans as well as delivery plans, and… more
- Citigroup (O'Fallon, MO)
- …required to present and answer questions about the underwriting process to both senior internal stakeholders as well as external regulators. The candidate must ... reports and deliver presentations to large audiences + Responds to Quality Control , Compliance Testing and Internal and External Audit findings **Stakeholder… more
- Sodexo (Newark, NJ)
- …+ Experience and understanding of Generally Accepted Accounting Principles (GAAP) and internal controls . + Strong Excel skills (VLOOKUP, Pivot Tables, modeling) ... the analyst manages. + Demonstrated ability to engage and influence internal and external senior executives + Client specific reporting and analysis. + Ad hoc… more
- Amazon (Bellevue, WA)
- …Management: * Build strategic partnerships with key vendors * Engage with senior internal stakeholders * Develop relationships with key external partners ... leadership capabilities, and the ability to influence cross-functional stakeholders at senior levels. You will collaborate with internal and external… more
- ReSource Pro (Atlanta, GA)
- …planning, execution, and outcomes. Acting as a strategic partner to clients and internal leadership, the Senior Project Manager will anticipate challenges, drive ... impact? Come Join ReSource Pro! Your Role As a Senior Project Manager for Propellint, a ReSource Pro company,...project level, removing barriers to progress + Monitor and control budgets, timelines, and scope, ensuring alignment to client… more
- SpaceX (Hawthorne, CA)
- …and Controls : Oversee the design, implementation, testing, and remediation of internal controls over financial reporting (ICFR) in accordance with Section ... AI-driven tools) to enhance audit efficiency and coverage. Champion best practices for internal controls and risk mitigation to support business growth and… more