- American Express (Salt Lake City, UT)
- …and inform control design/ enhancement. + Provide strategic direction to senior management on process risk issues and mitigation strategies. + Own and manage ... Years exposure to or experience with operational risk management (eg, within Control Management, Risk, and/or Internal Audit function).Understanding of critical… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- Serco (Arlington, VA)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... all aspects of a submarine, from its power distribution, lighting and controls to its navigation and communication. Many electrical engineers are therefore involved… more
- Hanford Tank Waste Operations & Closure, LLC (Richland, WA)
- …Nuclear Safety Engineer responsibilities are: * Represent the Nuclear Safety department in control decision meetings. For engineered controls , determine if the ... Title Nuclear Safety Engineer ( Senior -Level) Position Number 40818 Company Hanford Tank Waste...design feature or Limiting Condition of Operation. For administrative controls , determine if the control should be… more
- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- Amazon (Oxnard, CA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- US Bank (Charlotte, NC)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. 2.… more
- Dominion Energy (Richmond, VA)
- …for internal and external audits of financial statements, regulatory filings, internal controls and tax returns. Researches basic tax, accounting, or ... Tax Accountant or Senior Tax Accountant Dominion Energy is committed to... and external audits of financial statements, regulatory filings, internal controls , and tax returns. Researches tax,… more
- Mastercard (O'Fallon, MO)
- …enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll ... and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Payroll Governance Overview We are seeking a...ADP) and case management tools. * Experience with SOX controls and internal audit processes is a… more
- Stantec (Phoenix, AZ)
- …all instrumentation specified systems or products for a project. - Develop controls designs and deliverables including shutdown keys; control narratives; ... the world. Your Opportunity We are currently seeking a Senior Automation Engineer to join our growing Energy and...position reports to the Discipline Manager - Instrumentation and Controls . You will have the opportunity to join our… more