- TECO Energy (Ybor City, FL)
- …in all of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... Technology Operations POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Analyst Sr is responsible for IT Service Transition and… more
- State of Colorado (Denver, CO)
- …Assets Accountant position will work on Fixed Assets, Reconciliations, Internal Control , and provide General Accounting Supervisory back-up support. In addition, ... of fixed assets, ensure the Center of Accounting Internal Control is robust by reviewing monthly/daily diligent reports and...on Fixed Assets (FA) and will oversee the FA process from the inception to the conclusion; + Investigate,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …and control mechanisms to mitigate risk while enabling efficient business operations. + Implement standardized templates, RACI matrices, and playbooks to ensure ... the S2P process . + Ad hoc responsibilities to address emerging business need and leadership requests **Stakeholder Engagement:** + Provide training and guidance… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …corrective actions in partnership with Business Controls leadership to address process and control deficiencies. + Builds effective relationships with other ... internal business control groups and the second and...risks/processes and coordinate root cause analysis and action plan evaluation with LOB. + Partner with Support Functions or… more
- Parker Hannifin Corporation (Irvine, CA)
- …interviewing, candidate evaluation , and onboarding to ensure a quality hiring process aligned with business goals. + Advise on workforce restructuring, ... HR Business Partner - Military Flight Controls Division Location...Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company… more
- Stantec (Richmond, VA)
- …project execution and related business development initiatives, as well as lead process evaluation and design efforts. Candidate should be able to evaluate, ... of developing piping & instrumentation diagrams (P&IDs) - Ability to drive development of process control narratives to allow for programming of process … more
- Grant Thornton (Southfield, MI)
- …experience preferred + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...+ Manage the risk identification process and evaluation and testing of business processes and… more
- BMO Financial Group (IL)
- …relevant regulations and policies. + Acts as a subject matter expert in the evaluation , development and implementation of an internal control system. + Prepares ... Working Groups/Forums and provides regular updates. + May establish/manage a 1st LOD control group to oversee business /group adherence to the applicable risk… more
- RTX Corporation (Mckinney, TX)
- … process improvements, and production support using established statistical process control techniques, experimental designs, material analysis, mechanical ... developing and implementing well-controlled processes using data-driven methods such as Statistical Process Control (SPC) and Design of Experiments (DOE) and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Works with Business Controls leadership and LOB/function to translate business control strategies into actionable plans. + Works with senior leadership ... framework. + Proactively manages the relationships with other internal business control groups and the second and...and unexpected events and implements corrective actions to address process and control deficiencies. Notifies management of… more
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