- LL Bean (Brunswick, ME)
- …knowledge of fluid power, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as ... Maintains accurate documentation of all new and existing installations.Acts as internal resource providing support and expertise required for projects and… more
- LL Bean (Yarmouth, ME)
- …of fluid power, pneumatic, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as ... Maintains accurate documentation of all new and existing installations.Acts as internal resource providing support and expertise required for projects and… more
- MetaMetrics, Inc (Durham, NC)
- …and technical project management. The primary responsibility of this role is to lead statistical analysis projects for internal and external clients. These ... analyses for research and operational projects. TechnicalVerifies and cleans data from internal and external sources as needed for analyses. Conducts analysis of… more
- The University of Vermont Health Network (South Burlington, VT)
- …Requires in-depth knowledge and experience.. Uses best practices and knowledge of internal or external business or clinical/patient care issues to improve processes ... in the market.Acts as a resource for other team members; may lead projects with limited risks and resource requirements.RESPONSIBILITIESDevelop and design complex… more
- ManpowerGroup (Pittsburgh, PA)
- …auditor. Interact with personnel across the company to evaluate and test internal controls of business processes. 2. **Process Improvement:** Provide ... **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh,...to location and senior management to enhance processes and internal controls based on audit findings. 3.… more
- Bridgestone Americas (Nashville, TN)
- …and play. **Job Category** Finance **Position Summary** We're currently looking for an IT Internal Controls Lead to work collaboratively with IT, Finance, ... and various Audit entities to evaluate risk and related internal controls . This position will oversee and...Divisions and Corporate functions who are responsible for IT control related activities and will provide ongoing support and… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... to explain complex topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to work flexibly across… more
- WellSpan Health (Gettysburg, PA)
- LPN-Physician Office Nurse Lead - Internal Medicine Washington Street Location: WellSpan Medical Group, Gettysburg, PA Schedule: Full Time Sign-On Bonus Eligible ... Office Nurse. + Ensures the required documentation of quality control inspections are completed, which may include documentation of...Provides a high level of customer service for both internal as well as external customers. + Ensures that… more
- Dominion Energy (Richmond, VA)
- Accountant,Sr Accountant or Lead Accountant ( Internal Controls ) At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with ... and scoping, development and maintenance of process flows and control narratives, internal controls integration,...or more will be rounded up to one year. ** Lead Accountant:** 7 years general accounting or related experience… more
- Federal Reserve System (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor, reporting to one of the managers in ... discharge of their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical… more
- Lactalis American Group Inc. (Londonderry, NH)
- Machine Operator III - Team Lead Nights - Internal Applicants Only Londonderry, NH (http://maps.google.com/maps?q=10+Burton+Drive+Londonderry+NH+03053) * ... to ensure continuous operation of the line. Ensure operator control sheets are accurately completed. Monitor Cleaning In Place...it remains relevant and accurate to current processes. Team Lead / Shift Manager Coverage + Provide coverage for… more
- Wells Fargo (Wilmington, DE)
- Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will support the newly created ... or other statistical / BI tools to develop enterprise-wide Internal fraud analysis + Lead the development...policies and compliance requirements + Assess inherent and residual internal fraud risk recommending control enhancements +… more
- Navy Federal Credit Union (Pensacola, FL)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... in gathering data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design… more
- ADP (Alpharetta, GA)
- **Payroll Lead , QA and Internal Controls ** ADP is hiring a **Payroll Lead , Quality Assurance and Internal Controls ** , supporting Global Payroll ... and payroll processing team **Global Payroll Audit Readiness and Internal controls ** (70%) + In working with...to include all stakeholders as to maximize quality and control program impacts. + Develop and maintain metrics, where… more
- Spectrum (St. Louis, MO)
- …is responsible for assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes ... compliance program. This job will perform on-site tests of internal controls as required to help management...communicate the progress with peers and supervisors Communicate potential internal control exceptions noted during the testing… more
- Highmark Health (Harrisburg, PA)
- …prepares reports on findings and recommends improvements in policies, procedures, and internal controls and assists outside auditors in audits of organization's ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Academy Sports + Outdoors (Katy, TX)
- …testing workpapers + Work with control owners on remediation of control deficiencies, including deficiency reporting to internal stakeholders, and external ... to fulfill SOX workload each year. + Continuously improve SOX efficiency through control rationalization reviews. + Lead a variety of operational audits,… more
- Aramco Services Company (Houston, TX)
- …+ Identify key risks and assess the overall efficiency and effectiveness of internal controls within business and operational processes. + Prepare comprehensive ... role does not have permanent direct reports; however, the Lead Auditor on any audit will have a team...of recommendations. + Provide assurance and consulting activities on internal controls as requested. + Assist with… more
- Noblis (Reston, VA)
- …in Quality Control /Management and/or auditing experience. + ISO 9001 Internal / Lead Auditor certified. + Knowledge and experience applying project management ... DEV Level 3. + Good understanding of CMMI standards v3.0 Model. + ISO 20000-1 Internal / Lead Auditor certified. + ISO 27001 Internal / Lead Auditor… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide...thinking. **You will** + Under the direction of a Lead Team Member of our DAACA Program, manage and… more
