- New York State Civil Service (Albany, NY)
- …The position will assist with the preparation of the risk assessment, review of Internal Controls over the Payment Process, and other projects as needed. Duties ... NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship -...Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking… more
- Citigroup (New York, NY)
- …for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- Citigroup (New York, NY)
- …for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- ServiceNow, Inc. (Orlando, FL)
- …us as we pursue our purpose to make the world work better for everyone. The Director of AI Data Center Control Plane leads the engineering implementation of AI ... solutions across Big Data, Observability, and other data center control plane interfaces. These solutions leverage AI and data...ensuring the ethical and compliant use of data. The Director acts as a visionary leader, translating complex data… more
- Eaton Corporation (Arden, NC)
- …knowledge and understanding of accounting principles and concepts * Knowledge of internal controls environment including GAAP and Sarbanes Oxley requirements * ... Eaton's ES AMER ARS PDCAD division is currently seeking a Finance Director , Power Distribution & Control Division. The position will be based at our facility in… more
- Pilot Company (Houston, TX)
- …for potential efficiencies and / or savings in the process. 3. Provide internal controls oversite and recommendations for improvement for the functional areas ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing...be a subject matter expert and drive synergies between internal stakeholders as well as process changes where required.… more
- SMBC (Jersey City, NJ)
- …interbank transactions, etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial, ... finance professional to build out and lead a newly created Funding Product Control team that will be responsible for accurate financial reporting, P&L analysis, and… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Director , Global Quality Engineering and Control is responsible for defining, standardizing, and ... and metrics used across the organization's Quality Engineering and Quality Control functions. In a non-centralized structure, Quality Engineers and Inspectors are… more
- Lilly (Glen Allen, VA)
- …startup into GMP manufacturing operations._ _ _ **Position Overview** The Sr. Director - QC provides strategic and administrative leadership for the quality ... control and analytical sciences laboratories at a new Lilly...quality and compliance across laboratories + Manage regulatory and internal inspections **Personnel Development** + Lead HR planning, performance… more
- Dana-Farber Cancer Institute (Boston, MA)
- The Controls & Design Engineer plays a critical role within Dana-Farber Cancer Institute's FMRE division, providing hands-on expertise in control and design ... compliant operation of clinical, research, and administrative environments. Reporting to the Director of Engineering, the role serves as a technical authority and… more