- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
- SSM Health (St. Louis, MO)
- …policies and procedures, objectives, quality assurance program safety, environmental and infection control standards. (1, 2, 3, 4, 5, 6, 8) 2% Criteria A) ... Runs appropriate quality control procedures, evaluates results and makes appropriate corrections. B)...5% Criteria A) Demonstrates respect and compassion for our internal and external customers while delivering prompt, courteous service.… more
- QED Technologies International, LLC (Rochester, NY)
- …all quality documentation is accurate, compliant, and accessible, and that document control processes align with regulatory requirements and internal standards. ... with cross-functional teams to gather necessary information and update documents promptly. Preferred skills like familiarity with document control software and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such ... and external auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment throughout the… more
- Walmart (Bentonville, AR)
- …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... **Position Summary ** This role is in the Global Internal Controls business process team. We are responsible for designing and maintaining internal controls over… more
- J&J Family of Companies (Santa Clara, CA)
- … preferred . + Good understanding of robotics fundamentals is heavily preferred but not absolutely necessary: FK/IK, classic/modern control theory techniques, ... systems is preferred . + Practical knowledge of linear algebra, robotics, control theory, and applied mathematics is preferred . + Understanding of CI/CD… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control ...If none are listed, there are no minimum qualifications._ ** Preferred Qualifications ** _Outlined below are the optional … more
- JPMorgan Chase (Jersey City, NJ)
- …Accounting, Finance, or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine ... talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in… more
- Capital One (New York, NY)
- …1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements and regulations for ... Services. Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis… more
- Oracle (Bismarck, ND)
- …Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to enhance our project management ... data center footprint, we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for our customers. The… more