- BeOne Medicines (Pennington, NJ)
- …and support. based in New Jersey (Hopewell), this role will be to lead the Hopewell drug product MST function to support technology transfer, validation, continued ... site startup of Hopewell internal drug product manufacturing activities. Reporting to the MST leadership, this role is responsible...**Leadership:** + Serve as MST DP SME and process lead for drug product, ensuring the materials, strategy and… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and… more
- Fiserv (Alpharetta, GA)
- …helping ensure the resilience and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology, and Data Privacy ... to strengthen governance and control across critical systems. The role partners with technology...effectiveness and regulatory compliance. **What you will do:** + Lead IT audits across IT governance, service and project… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...clientele from start to finish through sales, design, fabrication, testing , and delivery. Since 1957, we have been known… more
- State of Indiana (La Porte, IN)
- …inspections, evaluating structural integrity, and addressing safety concerns through actionable reporting and coordination. As a Team Leader, the Bridge Inspection ... Supervisor is responsible for managing inspection operations, ensuring quality control , and providing mentorship and training for their team. This role demands a… more
- Robert Half Management Resources (Oakland, CA)
- … matrices, and testing procedures * Oversee internal and external IT control testing , ensuring adherence to audit standards and compliance frameworks * ... frameworks while collaborating with cross-functional teams to safeguard the organization's financial reporting and IT systems. This role is 100% remote and expected… more
- Santander US (Quincy, MA)
- …+ Collaborate with development and QA teams to ensure consistent regression testing for all source system application changes. Enhancements & Change Management + ... requested by CIO and business teams to meet evolving reporting and data requirements. + Handle change requests and...requests and ensure all updates adhere to established change control processes. + Participate in operational readiness reviews and… more
- MUFG (New York, NY)
- …the successful execution of the end-to-end audit process (eg planning, fieldwork testing , reporting , issues validation, etc.) and establishing direction for ... and assess the effectiveness of the Bank's governance, risk management and control processes within the Corporate and Investment Banking Team. Global Corporate &… more
- The County of Los Angeles (Los Angeles, CA)
- …Job Functions Supervises the study, evaluation, development and implementation of accounting control and reporting systems to be incorporated in electronic data ... development, evaluation, and review of large-scale and complex fiscal control systems for State and Federally financed welfare and...so may result in an incomplete application and may lead to disqualification. New email addresses need to be… more
- US Bank (Charlotte, NC)
- …of Risk and Control Design Assessments. 3. Completes and/or Supervises Control Effectiveness Testing . Ensures all test procedures met the test objective ... and the design of control environments including assessments thereof; control performance effectiveness testing including interpretation of results; sampling… more
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