- US Tech Solutions (Thousand Oaks, CA)
- …medical devices, a background in pharma, and hands-on expertise in design control and testing. Seeking a contract electromechanical combination product Sr. Engineer. ... support for combination products, ensuring compliance with Quality System Requirements, Design Control (21 CFR 820.30), and ISO 13485. + Lead and execute on-site… more
- MTA (Jamaica, NY)
- …Compliance Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, ... to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public...analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal … more
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... data and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Generac Power Systems (Waukesha, WI)
- …with MATLAB/Simulink, Python, Labview, Vision, Concerto or similar to modify embedded control software + Extensive experience with internal combustion engine ... plays an important role in advancing the design and performance of internal combustion engines (ICE), through engine development, data-driven analysis, testing, and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit ... planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control ...week, at CGI and client locations. Desired Qualifictions . Preferred : CPA, CGFM, CFE, or related certifications (or active… more
- JPMorgan Chase (Jersey City, NJ)
- …those concepts in the delivery and execution of audits. + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play...manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and… more
- Cardinal Health (Frankfort, KY)
- …Public Accountant, preferred + Strong understanding of COSO framework, internal control principles, and risk management. + Strong communication, ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- WATTS (Fort Worth, TX)
- …with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site Controller. + Support integration ... Corporate. + Collaborate with local teams during system implementations to ensure internal control requirements and considerations are executed and documented in… more
- TECO Energy (Tampa, FL)
- …solutions in alignment with business and strategic plans. (10%) **RELATIONSHIPS** ** Internal :** Works most closely with GIS, ADMS and EMS Modelers, Network ... consultants. **QUALIFICATIONS** **Education** **Required:** High school diploma or equivalent. ** Preferred :** Associate or technical degree in business, design, engineering,… more