- Tradeweb (New York, NY)
- …+ Conduct audit testing to test the design and operating effectiveness of internal controls + Identify, communicate and track implementation status of ... Tradeweb is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key role within...Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk assessment… more
- Stanford Health Care (Menlo Park, CA)
- …Coordinators manage daily project activities in conjunction with project and senior project managers who provide centralized oversight/structure to multiple VP areas ... construction, logistics, compliance and clinic operational planning. In addition, Senior Project Coordinators independently manage related projects of smaller scope.… more
- BrightSpring Health Services (Louisville, KY)
- …focus on fulfilling the pharmaceutical needs of our long-term care and senior living clients. We offer anon-retail pharmacyenvironment. Our organization is inhigh ... individuals who are looking for career progression! TheStrategic Account Executive, Senior Livingwill collaborate with the Account Management team and internal… more
- Stanford Health Care (Palo Alto, CA)
- …discovered. Day - 08 Hour (United States of America) Join Our Team as a Senior Manager - Staffing Operations We are looking for a strategic thinker with strong ... impact, we want to hear from you. As the Senior Manager of the Staffing Center of Excellence, you...feedback + Quality and risk management + Manage quality control measures to mitigate risk, ensure safety and compliance… more
- Tucson Electric Power (Tucson, AZ)
- …provides guidance to others. + Participates in the development or revision of internal control procedures. + Demonstrates a creative approach to problem solving ... **Energy Settlements (Transmission) Analyst II, Senior or Lead** Company **Tucson Electric Power** Location...timeframe + Create Ad Hoc reports for customers and internal departments + Identify process and procedure improvements to… more
- Deloitte (Tulsa, OK)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… more
- CVS Health (Northbrook, IL)
- …relevant accounting or auditing role. + Practical knowledge of processes, risks, and internal controls . + Professional designations such as CPA, CIA, CISA, etc., ... with heart, each and every day. **Position Summary** The Senior Analyst, Corporate Audit will be a key member...Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing… more
- Battelle Memorial Institute (Alexandria, VA)
- …an operational background is needed to develop program policy, procedural, and internal controls documentation in support of implementing microreactor technology ... quality assurance and system management to safety, security, and environmental controls . **Responsibilities** + Primary integrator and author of Nuclear Power… more
- Maersk (Glen Mills, PA)
- …for monthly closing. + Process and monitor journal entries. + Implement and perform internal controls . + Process and monitor revenue and expense accruals. + ... Senior Accountant - Pilot Stations & Logistics **Opportunity**...timely and accurate account reconciliations, financial statements, ensuring financial controls are per company policy. The position also requires… more
- UTMB Health (Galveston, TX)
- …of UTMB and departmental rules, regulations and policies. + Identifies appropriate internal controls for department; provides mechanisms to monitor and implement ... Senior Business Operations Manager, ASG III **Galveston, Texas,...leadership in their absence as needed. + Adheres to internal controls and reporting structure. + Performs… more