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3) Assessing financial and SOX risks for financial processes including identification of financial statement related risks, and designing financial controls to mitigate these financial risks, leveraging knowledge of accounting and audit standards and Governance Risk and Compliance systems such as Archer or ServiceNow.
$234,986 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a Senior Manager of Security Engineering at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you serve in a leadership role by providing technical coaching and advisory for multiple technical teams, as well as anticipate the needs and potential dependencies of other functions within the firm.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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This includes leading/participating in various security enhancement projects to improve cyber security controls, and ensuring operational technology practices comply with organizational policies, industry best practices, and NERC-CIP regulatory requirements.
$77.84 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provides a preliminary review of audit reports and findings prepared by audit staff and/or outside consultants to be presented to Internal Audit Manager and Director. Assists Internal Audit Manager and Director in the annual planning and risk assessment process.
$168,200 a yearInternExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The firm is seeking a dedicated and skilled Tax Associate / Audit Associate to join their team. Tax Associate / Audit Associate. One of Alaska's largest CPA firms, in business for almost 60 years, offers a range of audit and taxation services, from large corporate entities to individual tax preparation engagements.
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Reporting to the Program Manager and Program Controls Manager, this Mid-Level Scheduler will be responsible for providing support to the Project Management Team with scheduling activities and contractor/stakeholder coordination.
$145,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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LI-MPCA #RSS hvac controls, building controls, programming, hvac field technician, heating, ventilation, air conditioning, direct digital control, apogee, Desigo, Modbus, Tridium, Niagara, Alerton, commissioning, LonWorks, BACnet, DDC, BMS, building management, mechanical systems, system integration.
$136,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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WSP is currently initiating a search for a full-time Senior Hydropower Electrical Engineer - Protection and Controls Design for our Seattle, WA office. Experience working in consulting firms and hydro, solar, wind, biomass, and thermal projects.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Creates and/or remediates GITC (General IT Controls) in support of meeting audit objectives for all SAP modules, and their supporting Databases, within the Costco SAP landscape (i.e. Finance, Retail, Warehouse Management, Payroll, Oracle, HANA, etc.
$195,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for the effective and profitable management and delivery of end-to-end PMC services on a program with a value of >=$1B. The Program Manager will deliver extensive code and infrastructure upgrades to the Main Terminal at SEA with a focus on Smoke Control, Emergency Power, Sprinkler Systems, Asbestos Abatement, improving, repairing, or replacing rated walls and utility shafts, and Baggage Handling / Baggage Claim areas, Elevator and Architectural upgrades.
$441,723.53 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft.
$202,700 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Shannon Steinbeigle, SHRM-CP, HR Manager at shannons@indigorealestate.com or Tiffany Kahn, HR and Benefits Manager at tiffany@rminc.com.
$28 - $31 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The manager will collaborate closely with 1LOD IT and Cybersecurity teams to analyze cloud based controls and must have the hands-on skills necessary to navigate and evaluate configurations.
$216,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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The Bill and Melinda Gates Foundation is seeking a Deputy Director of Chemistry, Manufacturing and Controls (CMC) to join our Integrated Development (IDev) team. The Integrated Development (IDev) team is a functional team that supports all aspects of product development for our priority diseases, in the domains of regulatory affairs, quantitative sciences, chemistry manufacturing & controls, and clinical trial design.
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3+ years of experience as a Sales Manager at a franchise dealership or 7+ years in F&I or Floor Manager role. As a Floor Manager , you will be responsible for delivering elevated hospitality and ensuring each guest has a memorable experience to develop a loyal customer base.
Full-timeExpandApply NowActive JobUpdated Today
audit manager controls jobs Company: Cbre in Bellevue, WA
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