- 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
- HCA Healthcare (Nashville, TN)
- …integrity. We care like family! Jump-start your career as a(an) Director Internal Control today with HealthTrust Supply Chain. **Benefits** HealthTrust Supply ... by location._** Come join our team as a(an) Director Internal Control . We care for our community!...in SICAM . Optimize the use of the SMART system by maximizing EDI, automated invoicing and automated ordering… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting...business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and conflicts.… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- The Research Foundation for SUNY (Albany, NY)
- …with Directors and Vice Presidents at the Research Foundation. Risk Management and Internal Control Activities: + Assist with the mitigation plans for ... to ensure identified deficiencies are addressed consistently with regulatory requirements, the internal control methodology, and relevant RF policies. + Prepare… more
- MUFG (Tampa, FL)
- … testing, process automation, and procedural documentation. * Familiarity with risk, internal control , and financial governance components to ensure compliance ... initiatives forward. * Financial Industry Knowledge - Familiarity with financial systems , money transfer processes, and commercial loan transactions. * Technical &… 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
- Toyota (San Juan, PR)
- …in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the Chief Risk Officer in ... qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in respect to existing… more
- Marriott (Lake Buena Vista, FL)
- …opportunities for property managers. * Assists in the implementation of a system of appropriate controls to manage business risks. * Analyzes financial data ... priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by assigning… more
- SMBC (Jersey City, NJ)
- …+ Participate in Finance IT implementations and evaluate new systems for control considerations and partner with system owners to ensure that appropriate IT ... report ("SOC report") reviews and may perform other internal control related work as prescribed by...controls, as well as testing of key reports and system interfaces. + Analyze processes, risks and controls related… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …edge in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will ... monitoring remediation initiatives. Additionally, you will develop remediation plans for internal control deficiencies and collaborate with auditors for… more
- TIAA (Dallas, TX)
- …govern remediation plans through completion. + Maintains understanding and knowledge of internal control systems , risk management, compliance practices, IT ... Business Unit & IT Controls Management role will lead in the development of control programs to mitigate Operational & IT Risk. Leads and assists in the… more
- White Cap (Santa Clara, CA)
- …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in..._at White Cap _ + Audit inventory to keep systems in balance during daily order processing. + Research… more
- PlanITROI (Youngsville, NC)
- …financial results, ensuring accuracy and timely reporting + Ensure GAAP compliance and internal control standards are upheld + Manage EOY Financial and Bank ... valuation (FIFO, weighted average, etc.). + Collaborate cross-functionally to improve inventory control systems and processes AR / AP / Cash Management:… more
- White Cap (Geismar, LA)
- …all keyed issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- Fluor (Washington, DC)
- …layouts, or other specifications * Locating and diagnosing trouble in the electrical system , mechanical control systems or equipment * Working standard ... More specifically, the experience should include substantial work on various control systems . This should include experience in understanding, troubleshooting,… more
- Bloomberg (New York, NY)
- …and report risks and controls to applicable business forums + Design and implement internal control procedures and tools, assess and test the effectiveness of ... business operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate risks… more
- RTX Corporation (Farmington, CT)
- …and lead enhancements/ system development + Document and update the Company's internal control activity descriptions and testing attributes for changes in the ... is to join our RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a dynamic finance professional to… more
- Global Foundries (Austin, TX)
- …underlying GF's internal control environment. + Maximize use of Internal Control systems /tools, including AuditBoard, GRC, etc. + Support execution ... Internal Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with the related processes that… more
- Global Foundries (UT)
- …underlying GF's internal control environment. + Maximize use of Internal Control systems /tools, including AuditBoard, GRC, etc. + Oversee ... The Deputy Director of Internal Controls shares global responsibility for GF's internal control strategy and framework, along with the related processes that… more