- JPMorgan Chase (Jersey City, NJ)
- …risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and ... skills, particularly in regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and written communication skills with… more
- Tucson Electric Power (Tucson, AZ)
- …tier platforms. Remediates compliance issues based on periodic vulnerability assessment and internal audit reports. + Ensures change control processes are ... Ensures IT systems are engineered and maintained per security regulations and internal computing controls. + Works with internal and external auditors… more
- Jabil (Hunt Valley, MD)
- …continuous quality improvements in the QC laboratory. + Identifies and resolves internal quality control microbiological testing issues. + Ensures compliance ... specific, system, client, and vendor audits. + Participates in internal audits of GMP QC data and records, monitoring...Preferred 15+ years relevant work experience in Quality Control laboratories + Preferred three to five… more
- Citigroup (Tampa, FL)
- …including Data, Technology, Risk, Independent Compliance Risk Management, and Internal Audit. Excellent communication skills are required to influence a ... and deliverables, especially those related to Regulator requests/requirements as well as internal First, Second and Third Lines of Defense challenges and audits. +… more
- Turner & Townsend (Lehi, UT)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client ... life of the project. This includes, but is not limited to scope, cost, schedule control , and cost reduction initiatives. + Develop the set of controls to assure team… more
- Cummins Inc. (Columbus, IN)
- **DESCRIPTION** **Job Summary:** This controls focused position tailors electronic control systems for Cummins products. People in these positions will decompose ... (open and closed loop)and diagnostics for a variety of applications ( internal combustion engine, power systems, powertrain, etc). Owns investigation, problem… more
- TD Bank (Wilmington, DE)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... & Experience:** + Undergraduate degree required, advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's… more
- CBRE (Richardson, TX)
- …in risk management processes, including application risk classification and application control assessments is preferred . + Knowledge and familiarity using ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines of business, the Digital… more
- ServiceNow, Inc. (Chicago, IL)
- …draft clear narratives, RCMs, and walkthrough materials, and interface with auditors and control owners ** Preferred Skills** + Certifications in CISA, CIA, CPA, ... and materiality + Prepare and maintain process documentation, narratives, RCMs (Risk & Control Matrices), and testing evidence aligned to SOX requirements + Execute … more
- Fresenius Medical Center (Valley Cottage, NY)
- …all prescribed laboratory testing and prepare specimens for collection. **INFECTION CONTROL SPECIALIZATION:** + Assists with facility QAI infection control ... audits. + Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more