- PSEG Long Island (Bethpage, NY)
- …is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet ... including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is… more
- Saint-Gobain (Brownsville, TX)
- …approval, inspection, and performance evaluation using statistical tools and control charts. The technician supports continuous improvement initiatives, maintains ... the required quality standards of the product specifications. Responsible for reporting analysis, and development of causes of discrepancies and recommendations for… more
- Hubbell Power Systems (Wadsworth, OH)
- …test plans, and approving reports . + Assist technicians to perform product testing including setup, planning, and reporting per laboratory quality documents and ... US, 44281 Company: Hubbell Incorporated Job Overview Provide laboratory testing services such as mechanical, environmental, high-voltage, high-power and continuous… more
- University of Rochester (Rochester, NY)
- …cross functional teams and provides leadership for design, development, configuration, testing , implementation, maintenance, security of reporting and associated ... achieve goals and collaborate for solutions. Serves as a mentor and change management lead in the delivery of reporting training. Performs other related duties,… more
- General Motors (Warren, MI)
- …procedures, and documentation aligned with internal and external standards (document, control , training, audits, traceability, etc.) + Establish and manage systems ... for non-conformance reporting , corrective and preventive actions (CAPA), and continuous improvement....standards (ISO standards included) + Develop inspection criteria and control plans for incoming materials, in-process steps, and final… more
- Amazon (Redmond, WA)
- …fun, and make a positive impact on tens of millions of people. Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... as needed to ensure robust electrical designs for space applications. * Lead the planning and execution of design verification test, qualification, reliability, and… more
- PSEG (Newark, NJ)
- …management, change management, vendor relationships, financial management, and metrics. Reporting into the Chief Information Security Officer (CISO), (s)he ... coordinates across all business lines and service departments to lead and support projects across Cybersecurity (eg Governance, Risk, and Compliance; Operations;… more
- XPO, Inc. (Charlotte, NC)
- …to participate in a company incentive plan What you'll do on a typical day: + Lead the planning, execution, and reporting of the annual SOX compliance program + ... + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk Control Matrix and administering testing workstreams + Facilitate annual… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing , and remediation planning. The Senior Auditor will also lead or… more
- JPMorgan Chase (Columbus, OH)
- …supporting role-based access control programs + Familiarity with audit management, control testing methodologies, and risk assessment + Proficient with ETL ... Legal Operations, you will cross-train in business resiliency, access control , and reporting programs to support Legal's...policy and system changes, providing support to stakeholders + Lead , plan, and report on resiliency testing … more
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