- 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
- SHI (Somerset, NJ)
- …controls to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing , and coordinate evidence requests. + ... and internal policies - Intermediate + Ability to manage and execute control assessments, including audits, evidence collection, and reporting on findings… 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
- Takeda Pharmaceuticals (Lexington, MA)
- …for clinical trial material efforts across four main areas: a) GMP review and control for analytical documents; b) Release testing oversight, Stability and Shelf ... true to the best of my knowledge. **Job Description** **How you will contribute:** + Lead and develop a global team of managers and scientists and their teams in the… more
- 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
- 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
- Shuvel Digital (Vienna, VA)
- …of associated activities + Lead and participate in Team initiatives + Lead initiatives to help Release teams automate testing - coaching new scripters ... associated risks and considerations + Has 3+ Years experience with automate testing , with hands-on experience developing test plans, case and associated scripts;… more