- PCI Pharma Services (Bedford, NH)
- …other departments to ensure the quality of products and compliance to internal procedures and external standards. Primary responsibilities for this role include ... + Perform review of batch documentation for release of internal and external clinical products/commercial products, while ensuring compliance with… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... At least 5 years of experience supporting, partnering, and interacting with internal and external business clients ** Preferred Qualifications** + Bachelor's… more
- The Boeing Company (Seattle, WA)
- …components. You will collaborate closely with suppliers, supply chain teams, internal engineering stakeholders, and airline customers to identify and resolve gaps, ... repair and maintenance data, for technical accuracy, completeness, and compliance with internal requirements and industry standards such as ATA iSpec 2200 and… more
- US Bank (Milwaukee, WI)
- …and analyze business processes, key risks, and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document ... work performed in conformance with internal audit policies and procedures. This position supports the...key risks, and critical controls; interviewing auditees; and evaluating control design adequacy. + Performing or supervising staff auditors… more
- Citigroup (Washington, DC)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes related to monitoring and ... with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes and setting global standards to manage and mitigate those… more
- US Bank (Minneapolis, MN)
- …with respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments ... Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises Control Effectiveness… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Leads, supervises, directs, and ... administration, budget, and schedule maintenance, commissioning, safety, and quality control . Plays a key role in determining and communicating objectives,… more
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... + At least 4 years of experience supporting, partnering, and interacting with internal and external business clients ** Preferred Qualifications:** + At least 4… more
- Nexteer Automotive (Saginaw, MI)
- …industry. Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering ... Integrity, and Accountability guides us as we solve motion control challenges for over 60 global customers. If you're...a critical role in shaping and executing the company's internal communication strategy. This role is responsible for crafting… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal ...level varies from quiet to loud depending upon business. PREFERRED QUALIFICATIONS: * Previous experience working in a Gaming… more