- J&J Family of Companies (Raritan, NJ)
- …expectations and internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit. ... timelines, and deliverables across stakeholders. + Partner with IT control owners and process owners to ensure control...equivalent degree is required. + An advanced degree is preferred . + Professional certifications such as CRISC, CISA, CISM,… more
- Panasonic North America (De Soto, KS)
- …financial planning and analysis, financial operations, accounting, state and local taxes, internal control , and capital expenditures. + Pursue and implement best ... reporting calendars and disclosure standards. + Maintain strong relationships with internal /external auditors; ensure timely remediation of control gaps and… more
- Cardinal Health (Phoenix, AZ)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT regulatory/compliance requirements are met (eg,… more
- Carmeuse Americas (Pittsburgh, PA)
- …+ Generate, review and approve project control programs and functional control specifications. + Direct and coordinate internal and external resources ... network monitoring, performance analysis, development/implementation of standards, project support, internal customer support and fault/problem management/resolution. The Automation Network… more
- MTA (New York, NY)
- …and services. Responsible for the day-to-day management of the quality assurance and control for all MTA Security agencies. Lead, develop, support, and manage the ... data records to intervene with new or adjusted quality control measures to address habitual or newly discovered areas...executed at the Agency level. + Oversee and develop internal systems, tools, and processes to efficiently and continuously… more
- Arizona Public Service (Phoenix, AZ)
- …+ Audit and Internal Controls Support: Manage audit responses, internal control processes, and compliance documentation to safeguard institutional assets ... In addition, the role strengthens financial integrity by supporting audits, internal controls, and regulatory compliance, while providing analytical support for… more
- US Foods (Clifton Park, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... using tracking software and preventative maintenance schedules. Ensure adherence to Preferred Work Methods (PWMs) and foster a safety-first culture that prioritizes… more
- Entergy (The Woodlands, TX)
- …partner with external Engineering, Procurement and Construction (EPC) partners, manufacturers, and internal teams to create a unique offering for our customers. The ... the development and implementation of sales, operations, maintenance, monitoring, and control processes, procedures for sales management, and asset management. This… more
- Merck (Wilmington, DE)
- …in the area of immuno-oncology. This site will establish our company's internal capability to manufacture high potent compounds with full manufacturing and testing ... Lead the Quality team in demonstrating a strong culture of customer support ( internal and external) setting up compliant processes that are understood, easy to… more
- US Foods (Fairburn, GA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... using tracking software and preventative maintenance schedules. Ensure adherence to Preferred Work Methods (PWMs) and foster a safety-first culture that prioritizes… more