- International (Lisle, IL)
- Position Overview International is currently seeking a Staff , Internal Controls and Compliance to join our Governance, Risk, & Compliance (GRC) team. ... will report into the Compliance Manager. The Staff , Internal Controls and ...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Datavant (Washington, DC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...public accounting experience. + 3+ years of experience in internal controls , SOX compliance , audit,… more
- Fresenius Medical Center (Waltham, MA)
- …impacting internal controls over financial reporting (ICFR). Acting as internal control subject matter experts (SMEs), the team supports the organization ... Control Owners on the design and implementation of internal controls over financial reporting. + Act...+ At least 5 years of experience managing professional staff in audit, internal controls ,… more
- Terumo Medical Corporation (Elkton, MD)
- Staff Engineer, Automation & Controls Date: Aug 13, 2025 Req ID: 4975 Location: Elkton, MD, US Company: Terumo Medical Corporation Department: PM&PD Management ... help shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Staff Engineer - Automation and Controls is a senior technical leader… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …adjustments. - Prepare detailed reports and presentations. - Provide training and support to staff on internal control processes and best practices. - ... ** Internal Controls Analyst** **Category:** Finance **Main...and train others? If so, joining CGI as an Internal Control Analyst could be the ideal… more
- SMBC (Jersey City, NJ)
- …to CCAR - Assessing the design and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and ... of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that...and the board of directors. + Supporting and training staff on internal control standards… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or...external audits. * Act as a liaison representing Business Control Office at both internal and external… more
- TechInsights (Greenwood Village, CO)
- …in technology or semiconductor sectors + Demonstrated experience developing and implementing compliance programs and internal controls + Excellent analytical ... and corporate policies and procedures across global operations + Lead export control compliance initiatives, including the creation, review, and implementation… more
- General Motors (Milford, MI)
- …VIP. + Collaborate with Controls and Software Engineers to review controls design and/or software implementation, ensuring compliance with requirements. + ... technology development applicable to aspects of autonomous, electric, and traditional internal combustion applications in the Vehicle Motion Supervision product in… more
- HNTB (Midvale, UT)
- …for consultant and/or contractor services to accommodate specific project needs where internal staff resources are not available. 2.13 Coordinates the ... staff for UTA with a team of Project Controls Specialists consisting of both HNTB and UTA employees....to create and propose mitigation plans. * Supports project controls technology and project management control systems… more