- TD Bank (Charlotte, NC)
- …expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.** ... and alignment with regulatory expectations.** + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are… more
- Intuit (San Diego, CA)
- …preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent communication skills including written, verbal, ... Research, determine root cause, and resolve associated SOX and control issues that arise + Participate in internal...tools + Experience with Workday and ADP systems highly preferred Intuit provides a competitive compensation package with a… more
- State of Colorado (Broomfield County, CO)
- …The role involves providing laboratory information system support; conducting internal audits and surveillances; offering expert technical consultation on quality ... control , method validation/verification, and measurement uncertainty; overseeing staff training...for effectiveness and close out when satisfactorily completed. Duty: Internal Audits Brief Duty Description: + This position performs… more
- US Tech Solutions (Ackerman, MS)
- … system platforms (ABB S+, Siemens T3000, Allen Bradley PLC) experience preferred + Field troubleshooting experience on control strategy, field instrumentation, ... and control systems equipment failures + Power Generation experience preferred + Experience working with networks, planning, designing, implementing or testing… more
- MUFG (Tampa, FL)
- …steps by narrative or flowchart, and highlighting information inflows, outflows, and internal control components + Executing an efficient and effective program ... of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and initiating remediation and… more
- Expand Energy Corporation (Spring, TX)
- …Technology, Accounting, Business Administration, IT, Information Systems or related field Preferred : Other \- Certified Internal Auditor \(CIA\), Certified ... strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional… 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
- 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
- Guidehouse (Springfield, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... requests from client personnel + Developing documents to support internal control assessment planning decisions and ...Candidates with an ACTIVE PUBLIC TRUST or SUITABILITY are preferred . + Bachelor's Degree + SIX (6) or more… more
- J&J Family of Companies (Raritan, NJ)
- …** Preferred Skills:** Aseptic Processing, Clean Room Manufacturing, Contamination Control , Risk Assessments **The anticipated base pay range for this position ... is a leadership role responsible for overseeing all microbiological and virological control aspects of cell and gene therapy product manufacturing at the Raritan… more
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