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Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls as a leader of integrated external and internal audit teams with IT general controls, IT operational risks, and IT risk management processes (including controls.
$245,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Lastly, the compliance Analyst will support other functions and/or projects tasked by Controls Manager or Internal Controls Leadership. The GTS Internal Controls And Compliance (ICC) Team Provides Governance, Risk Management, Internal Controls, And Compliance Services To GTS To Support And Enable GTS Leadership In Achieving Strategic Objectives.
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Perform assigned duties in accordance with the Choctaw Gaming Commission Regulations, internal controls, Standard Operating Procedures and written policies and procedures affecting the protection and safeguarding of all property assets at the Pearl River Resort.
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This position will report to the Manager, Risk & Controls and assist in performing a broad range of operational and financial risk management responsibilities, including planning and execution of Sarbanes Oxley Act (SOX) compliance, being an independent trusted advisor to the first line of defense to enable informed risk-based decisions, as well as developing and implementing guidance, training, and enablement to the Booking Holdings and brands to mature the internal controls program.
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Execution of the global compliance internal audit plan, including leading audits focused on evaluating the adequacy and effectiveness of internal controls relating to financial crimes risks in accordance with our audit methodology.
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Operate as backup Master Control; Operate internal Jail facility door controls and lighting as needed. Availability to respond to emergent situations within the Jail; Communicate with inmates effectively and maintain custody of inmates as called upon by a Supervisor; Monitor internal Jail security systems and check in jail visitors for after business hours visitation.
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You will assist the Regional HIM Director with the oversight and implementation of facility related HIM Service Center (HSC) operational planning, service level agreements, budgets, workflow processes, and internal controls.
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Delivers high-level consultation, facilitation, and analytical support on control-related issues to ensure internal controls are accurately aligned and implemented. Performs controls analysis to drive compliance and advance security posture.
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Responsible for managing facility based HIM operations and staff including, but not limited to, record pick up and reconciliation, release of information request processing, hardcopy retrieval of medical records, tumor and/or trauma registry, and processing of birth certificate/paternity papers as applicable.
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A minimum of five (5) years of experience with an environmental and/or A/E/C firm, with relevant project controls or project coordination experience involving project management and financial tracking/reporting.
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Audits and examinations: internal and external - Reports and maintenance review & oversight of maintenance performed by other departments for internal controls - Manage deposit statements and notices to include statement messaging - Monitor all deposit operations emails and/or cases to ensure SLAs are met, providing an exceptional service experience.
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The Technician shall have a minimum of 2-5 years of experience and be knowledgeable of the process of testing, troubleshooting, and calibration of DDC devices related to Johnson Controls, Schneider Electric, and Phoenix Controls Building Automation Systems.
$39.49 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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LI-DB1 #RSS Hvac controls, building controls, building automation, programming, field technician, heating, ventilation, air conditioning, direct digital control, apogee, desigo, modbus, tridium, Niagara, alerton, controls, commissioning, lonworks, bacnet, ddc, bau, bms, building management, mechanical systems, system integration.
$124,080 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Interface with suppliers, vehicle calibration, finance, powertrain planning, transmission, vehicle cooling/TASE/heat management, NVH, SESE, Fuel, Controls, design studio (appearance/graining) and packaging.
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Establishes SBCTA’s budgeting, accounting, and financial reporting practices; evaluates accounting procedures and financial internal controls; establishes and implements security and controls for the financial system; ensures compliance with federal, state, and local government accounting and financial reporting standards and controls.
$246,150 a yearFull-timeExpandApply NowActive JobUpdated Today
internal controls jobs Title: controller Company: E A Sween Company
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