- Element Consulting (Los Angeles, CA)
- Senior Project Manager I Duties: + Resolves complex construction project related issues, disputes, and disagreements + Develops, assigns, and monitors ... the construction project database relative to scheduling and cost control reporting + Reviews and verifies submitted applications for...and procedures + Performs other related duties as assigned Senior Project Manager II Duties: + Manages… more
- DR Horton, Inc. (Arlington, TX)
- …use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and ... or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to… more
- Southeast Health (Dothan, AL)
- Southeast. Always the right career direction. Job Description Summary The Senior Infection Preventionist supports the Southeast Health mission through system-wide ... acquired infections and enhance continuous infection prevention processes. The Senior Infection Preventionist is responsible for assisting in the administration… more
- TECO Energy (Tampa, FL)
- …+ Required + Working knowledge of operational auditing concepts and techniques, Global Internal Audit Standards and internal control frameworks (COSO); + ... on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal … more
- University of Colorado (Aurora, CO)
- …AATB standards, FACT standards, AABB standards, CAP standards, ASHI standards, and internal policies and procedures.At the Senior level, Quality Assurance ... **Quality Assurance Coordinator (Entry Senior Level)** **Description** **University of Colorado Anschutz Medical...FDA, AABB, CAP, ASHI, FACT, and AATB and leads internal audits to ensure compliance. + Oversees quality assurance… more
- ARAMARK (Durham, NC)
- …to enforce procedures that maximize profit by ensuring operational targets, and internal control of inventories, cash, and equipment. **Job Responsibilities** + ... Senior Unit Controller Requisition #: 621544 Location: Durham,...the accuracy and integrity of all financial reports and internal control requirements. Ensures contract compliance, creates… more
- ManTech (Doral, FL)
- …Support official travel, coordination for key leader engagements, and reporting for senior MANTECH leadership with internal and external agencies, Combatant ... status and due dates, in close coordination and collaboration with the Business Manager and Senior Business Analyst. **Minimum Qualifications** + BA/BS with a… more
- Ankura (Lexington, NY)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...enhancements to their audit methodology and system of quality control . A candidate will also have the opportunity to… more