- AIG (New York, NY)
- …the execution of the Core Technology audit plan which includes risk and control evaluation , testing, audit report issuance, workpaper review, and follow-up and ... planning and executing on all aspects of the audit process and risk assessment activities and will build close...impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including… more
- Post Holdings Inc. (St. Louis, MO)
- …sales values, and ensure trade and regulatory compliance for this essential business process . This includes generating purchasing recommendations to support ... + Oversees the implementation and utilization of measurement tools to evaluate business process effectiveness and supplier performance + Plans and manages… more
- Applied Research Solutions (Dayton, OH)
- …maintenance control organizations on issues such as: + Technical evaluation and identification of weapon systems logistics requirement and resources + ... of the AFMC depot Source of Repair Assignment (SORA) process and use of the related database templates, coordination...cycle with the AFLMX assignment, and participation in the business case analysis supporting documents. + Identify and support… more
- KBR (Phoenix, AZ)
- …and contract personnel in First-Article Inspection, Six Sigma techniques, Manufacturing Process Control , variation reduction, etc. + Provide technical leadership ... Collects and uses statistical data for the monitoring and evaluation of trends. + Maintain and update QMS documents...reduction, control planning, mistake proofing, and Manufacturing Process Control + Prepare and present metrics… more
- KeyBank (Amherst, NY)
- …and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, ... As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for… more
- KeyBank (Amherst, NY)
- …and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, ... Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for evaluating… more
- JPMorgan Chase (Atlanta, GA)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... Director in the Cybersecurity Technology and Controls line of business , you will play a pivotal role in shaping...and Machine Learning security, risk assessment & reporting, and control evaluation , design, and governance, with a… more
- Honeywell (Fort Washington, PA)
- …and interfacing with cross functional/support teams (such as mechanical, manufacturing process , simulation, drafting, ECAD, evaluation , marketing, supply chain ... the global market. Our mandate spans across all Strategic Business Groups (SBGs), apart from AERO, ensuring that value...Washington, PA location. Due to compliance with US export control laws and regulations, candidate must be a US… more
- Chevron Corporation (Houston, TX)
- …an OT Engineer ( Process , I&C, Safety, etc.) in the field * Shadow Control Performers in the evaluation of system controls against IRM Standards or ... programs and employee networks to excel your professional development, learn about our business and technology organizations from key leaders, and have fun with work… more
- City of New York (New York, NY)
- …ways to safeguard assets, avoid waste and inefficiency, and promote sound business practices consistent with adopted policies and procedures. In addition, DCAS has ... through DCAS' thirteen (13) lines of service operations, invoice payments and approval process . The Internal Audit team consisted of an Audit Supervisor and 2 Staff… more
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