- Keurig Dr Pepper (Burlington, MA)
- …worldwide. + ** Lead Internal Controls:** Oversee the design, documentation, and testing of internal controls over financial reporting (ICFR) across all major ... our control environment. + **Drive Risk Assessment & Remediation:** Lead enterprise-wide risk assessments, identify control gaps, and collaborate with… more
- Unilever (Jefferson City, MO)
- …the completion of routine site inspections. + Manage Finished Product and Zone 1 testing , reporting and CAPA's in the Environmental Monitoring Plan + Work with ... as measured by our core Key Performance Indicators (KPIs). Reporting to the site Quality Manager, the QA Supervisor...and address consumer / customer issues. This person will lead the Food Safety & Food Defense teams; implement… more
- JPMorgan Chase (New York, NY)
- …and technology risk functions. **Job Responsibilities** + Assess and perform IT general control and application control testing ; facilitate identification of ... functionality of existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of various program, ensuring… more
- JPMorgan Chase (Newark, DE)
- …As a Financial Controller - Vice President within the Consumer & Community Bank Financial Control team, you will lead and manage the financial control team ... Community Bank line of business, ensuring accurate and timely financial reporting . **Job responsibilities:** + Oversee the implementation and maintenance of… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... accounts serviced through the evaluation and implementation of appropriate control and testing measures + Provide evaluative...to ensure processes and drill notices comply with state reporting requirements. + Ensure dual control team… more
- Capital One (Richmond, VA)
- …working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process scope, ... assessing business risks, identifying key controls, and performing risk-based testing . The Audit Senior Manager will be responsible for...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Parker Hannifin Corporation (Tucson, AZ)
- …Hannifin is the world's leading diversified manufacturer of motion and control technologies and systems, providing precision-engineered solutions for a wide variety ... each supplier. + Devises and implements methods and procedures for inspecting, testing , and evaluating the precision, reliability and accuracy of products and… more
- Gama-1 Technologies (Greenbelt, MD)
- …made to enable individuals with disabilities to perform these essential functions. + Lead A-123 and FISCAM control alignment across assigned systems and ... (POA&Ms); track remediation activities to closure. + Manage and monitor penetration testing coordination, reporting , and corrective actions. + Prepare and submit… more
- Pilgrim's (Greeley, CO)
- …of related action plans + Provide guidance to IT groups as it relates to control interpretation, applicability and practice + Lead the IT control ... of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing , Certifications, Remediation) + Understanding of multiple… more
- MongoDB (Palo Alto, CA)
- …+ Establish engineering best practices in NetSuite development, including coding standards, testing , version control , and deployment + Drive system performance, ... optimization, and scalability within our NetSuite environment.The successful candidate will lead the design, enhancement, and support of accounting systems that… more