- 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
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work...areas of expertise + CPA, CISA or similar designation preferred **_This position will operate as a Hybrid/Flex for… more
- Grant Thornton (Atlanta, GA)
- …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
- ONEOK, Inc (Medford, OK)
- …additions. Projects are typically small growth or maintenance capital . Lead internal and external resources and communicate throughout the company as well as ... design, construction, operation and maintenance projects, measurement, regulation and control facilities, gas treating and compressor facilities, product storage,… more
- Generac Power Systems (Waukesha, WI)
- …Python, C/C+, Labview, Targetlink, Vision, ETOS or similar to modify embedded control software + Extensive experience with internal combustion engine performance ... plays an important role in advancing the design and performance of internal combustion engines (ICE), through engine development, data-driven analysis, testing, and… more
- Cardinal Health (Portland, OR)
- …and helps with stocking and shipping, as necessary. **_Qualifications_** + Bilingual (Spanish) preferred + Previous Inventory Control experience preferred + ... location, relevant education, experience and skills and an evaluation of internal pay equity. **_What Warehouse Operations contributes to Cardinal Health_**… more
- TEKsystems (Ogden, UT)
- …knowledge of Prodatakey, Milestone, and/or Salto *Familiarity with Genea access control systems preferred *Proficient in mechanical door hardware: electric ... bid submission, ensuring all documentation is accurate and complete. *Communicate with internal teams to gather necessary details and input during the bid… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more