- Fannie Mae (Reston, VA)
- …such as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... conduct design reviews and perform operating effectiveness testing of IT general controls supporting the business processes....using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior… more
- Battelle Memorial Institute (Columbus, OH)
- …organization's operations, financial performance, or reputation. + Plan, organize and execute IT , IS, operational and compliance related internal audits and ... organization, systems, and processes to identify existing or emerging IT or IS risk areas which could impact operations...risks and gaps in system architecture, configuration, processes, and controls . + Assist with reviews of internal … more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront of shaping how ... or a publicly traded company. + Hands-on experience testing IT General Controls . + Self-starter mindset with...functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX… more
- ERCOT (Taylor, TX)
- …our industry today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and ... controls within the audit area + Ensures adequate internal controls are maintained by following up...specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control … more
- Lawson Products (Chicago, IL)
- …of technical professionals and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing cloud ... ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and… more
- DHL Express, Inc. (Tempe, AZ)
- …DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT...process and IT Security frameworks directing the IT Operations with Internal teams and third-party… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Insmed Incorporated (NJ)
- …GxP areas, with a focus on data integrity, validation, and inspection readiness. The Sr . Quality Engineer will partner with IT , business, and vendor teams to ... requires proficiencies in key Quality Systems Process such as Change Control , Deviation, CAPA, Supplier Quality, Internal /External Audit, Quality Complaints… more
- Xcel Energy (Minneapolis, MN)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Rogers Corporation (Woodstock, CT)
- Sr Director Strategic Portfolio & Program Management Location: Chandler, AZ, US, 85224Narragansett, RI, US, 2882Bear, DE, US, 19701Woodstock, CT, US, 6281Carol ... Technology Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: Sr Director Approximate Travel: 10% Job Description: **Summary:** The Senior Director… more
- Dairyland Power Cooperative (La Crosse, WI)
- …trading, risk management, and reporting systems. - Contribute to the refinement of internal controls and procedures to ensure operational accuracy and alignment ... processes and systems, learning and development and rewards and recognition programs. As a team, we work together to...and Controls : - Support the enforcement of internal controls to maintain compliance with regulatory… more
- AHU Technologies, Inc. (Washington, DC)
- …providing IT solutions to customers from different industry sectors, helping them control costs and release internal resources to focus on strategic issues. ... Role : Sr Curam Business Analyst Client : DC Covernment...all the CSL ticketsraised by the end customers Quality Control of all the technical workstreams Define and maintain… more
- CF Industries (Northbrook, IL)
- …(eg, Cadency, Omnia, Workiva). Support audits and compliance: Partner with Risks and Controls team to enhance SOX/ internal controls , document, and review. ... 5+ years of diversified experience with accounting systems, data governance, and internal controls . Experience with S/4 HANA, Workiva, Trintech Cadency, and… more
- Williams Companies (Plymouth, WA)
- …leadership in the following areas: Electrical Switchgear, Instrumentation, Measurement, Motor Controls , Control Loops, Distributive Control Systems, Allen ... can too, so bring your energy to ours! As an LNG Operations Technician Sr ., you'll lead critical tasks to maintain LNG facility equipment, ensure compliance with… more
- Talen Energy (Houston, TX)
- …as collaborating with corporate accounting to work towards best practices and strengthen internal controls . The successful Sr . Analyst will directly ... results to join our Commercial Accounting team as a Sr . Settlements Analyst for our office in Houston, Texas....EQR filings Communication: + Work and communicate with various internal groups to compile and analyze data, including Contract… more
- Williams Companies (Tunkhannock, PA)
- …can too, so bring your energy to ours. As Technical Specialist Sr ., - Automation, you will provide programming, troubleshooting, training and commissioning services ... for sophisticated automated compression and process control systems throughout the enterprise. Confidence in presentation-making and the ability to work… more
- Williams Companies (Charlottesville, VA)
- …And you can too, so bring your energy to ours. As an Engineer Sr ., you will conduct technical and economic evaluations, performance testing, design and construction ... large-scope projects + Prepares and delivers presentations + Anticipates internal /external customer needs; assesses requirements and identifies solutions +… more
- Williams Companies (Houston, TX)
- …data factory) + Preferred: Experience in project management, engineering, project controls or construction process and sequence + Preferred: General understanding of ... pipelines, compression, and processing Business Data Scientist Sr /Lead Responsibilities/Expectations: + Develops, implements, and supports business intelligence… more
- Jobleads-US (San Jose, CA)
- … Payroll Supervisor also plays a key role in process improvement, internal controls , and supporting organizational initiatives. Key Responsibilities 1. Payroll ... Position Summary The Senior Payroll Supervisor is responsible for leading the...ledger. Review, approve, and release payrolls in compliance with internal controls , support year-end processes and audit… more
- DHL Express, Inc. (Erlanger, KY)
- …YOUR career with DHL today ** We have an immediate career opportunity for a ** Sr . Business Analyst I.** The ** Sr .** **Business Analyst I** will serve as a ... key link between operations, trade compliance, customs brokerage, finance, and IT teams. This role is responsible for analyzing, designing, and improving the… more
