- Trace Systems Inc (Shaw AFB, SC)
- …including, but not limited to, configuration identification, control, verification and audit activities; + Oversee change management processes, including but not ... to, change management support, change proposal assessment, change request review and logging, change scheduling and build authorization, and post-implementation… more
- JPMorgan Chase (Newark, DE)
- …stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** + **Strategic ... operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO stakeholders across the… more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration… more
- Graham Packaging Company (Houston, TX)
- …plant location specifically: + Responsible for the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at ... the plant level + Review and analyze data to identify actual plant manufacturing...when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy… more
- Duquesne Light Company (Pittsburgh, PA)
- …responsibility includes internal and external coordination, as well as organization, review and preparation of Reliability Standard Audit Worksheets ('RSAWs") ... plans. This work would be performed with a focus upon always being " audit ready." + Responsible for assisting the Regulatory Compliance Senior Managers in… more
- Amazon (Livonia, MI)
- …Deliver quality projects on time to Operations. - Analyze WHS metrics and review incident weekly and monthly incident trends to discover trends to justify the ... safety risk is highest. - Analyze Global Safety Peer Review results and develop and implement solutions to eliminate...these risks and prevent injury at other FCs. - Audit recordkeeping practices and Global WHS Database entries to… more
- Edwards Lifesciences (Irvine, CA)
- …Manage all phases of compliance investigations (including initial intake, data review , root cause analysis, findings and recommendations, and close-out report.) ... Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as appropriate. + Lead risk-based global… more
- PCI Pharma Services (Rockford, IL)
- …by hosting audits, developing appropriate corrective actions documented through the audit reports and ensuring proper implementation. + Oversee regular inventories ... as well as the Control Substances Act. + Create, review and maintain appropriate Clinical Customer Quality Agreements both...maintain appropriate Site Master Files. + Manage and monitor Audit Corrective Actions. + Write audit responses… more
- Citigroup (Houston, TX)
- …contact for the team for escalations/ guidance as required o Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk rating ... and other in-depth analysis performed by junior resources o Review and approval of Credit Approval Memos (CAM) packages...in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM… more
- Comerica (Dallas, TX)
- …Line of Defense (2LOD) risk management frameworks, policies, taxonomies and inventories review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more