- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... effectiveness of internal controls over financial reporting (ICFR). This...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities,… more
- Lockheed Martin (Goleta, CA)
- …skills \(verbal, written, and presentation\) * Demonstrated ability to interact with senior internal and external personnel on significant matters which often ... performance targets\. * Acting as the primary liaison between program leadership, senior suppliers and internal stakeholders\. * Monitoring and reporting… more
- International (Lisle, IL)
- …in innovative ways, including issues where precedent may not exist + Network with senior internal and external personnel in own area of expertise + Leading ... Position Overview International is seeking a Senior Program Manager - Technical to initiate, plan,... Program Manager - Technical to initiate, plan, execute, control and close product programs and manufacturing insourcing programs… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls , ... regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit...of audit area to define scope and identify key controls for review. + Evaluate the design of … more
- Edwards Lifesciences (Irvine, CA)
- …representing the organization on contracts or projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... and be part of our inspiring journey. As the Senior Analyst, Clinical Trials & Site Contracts, you will...contract life-management cycle with the Study Teams and other internal functions to identify and streamline processes for Site… more
- Citigroup (Irving, TX)
- …liaison, fostering highly effective communication and cross-functional collaboration with senior internal teams (media planners, buyers, creative, analytics, ... We are seeking a highly experienced and strategically-minded Senior Ad Trafficking Specialist with extensive hands-on expertise in Google Campaign Manager 360… more
- TECO Energy (Tampa, FL)
- …to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding ... databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its… more
- Edwards Lifesciences (Monterey, CA)
- …representing the organization on contracts or projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... other cross-functional Edwards departments and clients to set and meet internal and external deliverable timelines. + Develop complex medical writing… more
- CARMAX (Richmond, VA)
- …key controls and making recommendations for improvements in internal controls + With guidance from senior auditor, and sometimes manager, reviewing press ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management...10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor,… more
- Edwards Lifesciences (Irvine, CA)
- …key opinion leaders and regional sales managers + Ability to interact with senior internal and external personnel on significant matters often requiring ... (eg, pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as… more