- NTT America, Inc. (Santa Clara, CA)
- …and thrive. **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal ... expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the...objectives and controls). + Maintain and further develop the Internal Control Systems . + Provide… more
- Geisinger (Danville, PA)
- Job Summary Acts as a second line of defense in managements system of internal control with a focus on internal control over financial reporting ... examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control . Works directly with first line control … more
- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead, you will facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and other ... IT General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures +... process and be an active participant in new system implementations to ensure proper control design… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the...+ Assist with the development and use of custom-built systems that cover internal controls + Assist… more
- HCA Healthcare (Kissimmee, FL)
- …individual is recognized. Submit your application for the opportunity below:OR Internal Control CoordinatorHCA Florida Osceola Hospital **Benefits** HCA Florida ... may vary by location._** We are seeking a(an) OR Internal Control Coordinator for our team to...responsible for building, implementing and maintaining all supply chain system functions within the OR Directly responsible for maintaining… more
- HCA Healthcare (Sarasota, FL)
- …and integrity. We care like family! Jump-start your career as a(an) OR Internal Control Coordinator today with HCA Florida Sarasota Doctors Hospital. ... by location._** Come join our team as a(an) OR Internal Control Coordinator. We care for our...responsible for building, implementing and maintaining all supply chain system functions within the OR Directly responsible for maintaining… more
- Discover (Riverwoods, IL)
- …**Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, IL ... Bachelor's degree in Business Administration and Management, Accounting, Finance, Management Information Systems or related field and 4 years of experience in the… more
- Indy Gov (Indianapolis, IN)
- Control Operator - INTERNAL APPLICANTS ONLY..., wrecker ordering systems , and report database systems to include records management system access ... Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4851289) Apply Control Operator - INTERNAL APPLICANTS ONLY Salary $60,715.20 Annually Location 47 S.… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... team, Business or Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control Owners and … more
- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates… more
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