- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Cracker Barrel (Lebanon, TN)
- …managers. Ensures business decisions are not hampered by security, but adhere to corporate security policies and are implemented with security in mind. Champions a ... model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the… more
- Constellation (Warrenville, IL)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... + Manage project budgets, schedules, and resource allocations in collaboration with internal stakeholders to ensure deliverables are completed on time and within… more
- Lockheed Martin (Orlando, FL)
- …Manufacturing Center team\. Lockheed Martin is seeking a Quality Engineer Senior \(QE\) for a weekend shift position\(Thursday\-Sunday on, Monday\-Wednesday off\) ... testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products *… more
- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid)...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- L'Oreal USA (North Little Rock, AR)
- …+ Manage the onsite equipment calibration program with a 3rd party company. + Lead auditor for corporate , Internal , and 3rd party audits by providing ... + Prepare and maintain documentation for regulatory submissions and audits. + Lead Auditor for internal and 3rd party inspections. Training Management: + Provide… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting… more
- DoorDash (Tempe, AZ)
- …for our people anytime, anywhere. About the Role DoorDash is looking for an experienced Senior Manager of Corporate Safety and Security to help manage and lead ... physical security operations, programs, and initiatives within our Corporate Safety and Security function. You will work closely with Global Safety and Security… more
- SanDisk (Milpitas, CA)
- …**Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the integrity of global ... + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- JPMorgan Chase (Chicago, IL)
- …to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, execute ... Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more