- Lilly (Raleigh, NC)
- …technical programs that govern implementation and execution of Sterility Assurance control strategies across the Lilly Parenteral Network. This position also ... Work closely with site and multi-functional SMEs to drive cohesion. Ensure control strategies are robust, consistent with regulatory and compliance expectations, and… more
- Exelon (Philadelphia, PA)
- …all control activities are Sarbanes-Oxley compliant and comply with internal and external auditing requirements. (30%) + Recommend, plan and lead implementation ... bill print and paper vendors, to drive customer satisfaction, operational control and overall cost efficiency. To collaborate with Accounting, Treasury, Supply… more
- Walmart (Bentonville, AR)
- …in internal /external audit, management information systems, or related area. ** Preferred Qualifications ** _Outlined below are the optional preferred ... with business objectives. This role directs audit staff in evaluating control effectiveness, identifying process deficiencies, and conducting advanced data analysis.… more
- The Boeing Company (Everett, WA)
- …quality and delivery + Develop strong relationships with suppliers, customers, internal and external partners, and peers; including gaining rapport and engaging ... positively with internal and external collaborators, even in difficult circumstances +...internationally as needed (less than 10% may be required) ** Preferred Qualifications (Desired Skills/Experience):** + 5 + years of… more
- TD Bank (Mount Laurel, NJ)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... execution of control testing, identification of findings, and delivery of high-quality...Undergraduate degree required + 3+ years of related experience ** Preferred Qualifications:** + Banking industry audit experience with focus… more
- Omni Hotels (San Diego, CA)
- …are addressed immediately + Respond appropriately to "crowd control " situations + Control and monitor internal theft and package policies and conduct bag ... company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect,...emergency responders are notified as need + Fire alarm control and programming + Monitor CCTV + Be able… more
- Turner & Townsend (Byhalia, MS)
- …+ Participate effectively with post-contract cost variances and the change of control processes. + Manage Cost impact / contingency management and commitment ... the project lifecycle. + Ensuring that post-contract cost variances and change control processes are managed effectively. + Ensuring that cost auditing and valuation… more
- Actalent (Montgomery, AL)
- …responsible for the installation, maintenance, and troubleshooting of protection and control relaying systems and associated devices in transmission and distribution ... processes. Responsibilities + Install, maintain, and troubleshoot protection and control relaying and associated devices. + Perform calibration of various… more
- Citigroup (Tampa, FL)
- …development and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Partner ... Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. This role will report into Head of Enterprise End User… more
- General Motors (Milford, MI)
- …within the **Software and Services** organization, where we develop and release control software and calibrations that drive the entire vehicle. From internal ... systems, our mission is to invent cutting-edge methods to control the world's most advanced mechatronic systems. We are...test vehicles **What Will Give You A Competitive Edge ( Preferred Skills)** + Master of Science in Engineering and/or… more
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