- Guidehouse (Arlington, VA)
- …3+ years of experience + Internal control design experience + Internal control testing experience + Process design experience + Policy and/or ... You Will Do:** As a clean energy finance focused Process and Internal Control Senior...data from stakeholders to identify important business processes, refine process design , establish stakeholder understanding and alignment,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business process design reviews, internal control training and awareness, ... Audit's annual control testing requirements. * Assist with risk-based internal audit projects, including assessing the design and operational effectiveness… more
- SMBC (Jersey City, NJ)
- … frameworks, control assessment and control monitoring programs. + Expertise in process and control design , including process mapping and ... analysis, developing process maps and overall assistance with the design and execution of control effectiveness assessments. **Responsibilities** + Review… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Post-Doctoral Researcher - Modular Medium-Voltage Power Electronics Design , Control , and Hardware Validation . **Location** CO - Golden . ... The ideal candidate is experienced in and will support medium-voltage converter design , control , firmware development, and hardware validation at NREL's Energy… more
- Diversified (Chicago, IL)
- …public and private utilities, state and local public safety, federal government, and process control . + Develops annual go-to-market sales plans with Business ... Sales Consultant - Control Room Design Chicago, IL, USA...technology changes within the industry + Works closely with internal partners and stakeholders acting as the team leader… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …and Instagram (https://www.instagram.com/bwxtechnologies/) . **BWXT is currently seeking a System Design Engineer - Control System Team Lead for its ... Advanced Technologies location in Lynchburg, VA!** The System Design Engineering - Control System Team Lead...identify and document needed project changes via decision brief process . + Ensure scope changes are modeled in the… more
- Scotiabank (New York, NY)
- …while ensuring that audit methodology standards are met. Apart from knowledge of the design and effectiveness Internal control and COO areas supporting ... Control , COO, and Operations audits to assess the design and operating effectiveness of internal controls...Interpreter, or Assistive Technology) during the recruitment and selection process , please let our Recruitment team know. If you… more
- City National Bank (Charlotte, NC)
- …in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience in ... **MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE...plans clearly articulate risk reduction and demonstrates an enhanced control environment with evidence of design and… more
- New York State Civil Service (Albany, NY)
- …administration, accounting, finance or a related field.* Experience as an Internal Control Officer or in a process /project management role is preferred. * ... the design , implementation, and management of EFC's internal control program and policies and procedures...Duties* Plan, organize and execute an internal control program that implements a process to… more