- Leidos (Scott Air Force Base, IL)
- …management on security issues such as classified inventory and document control , security investigations, personnel access nominations, classification control , ... briefings to personnel holding collateral clearances. Supports and conducts internal investigations in accordance with legal, contractual and company policies.… more
- The Boeing Company (Titusville, FL)
- …and learns quality procedures and material review policies. + Performs internal replication of software to Company and regulatory standards and procedures. ... of basic reports and assists coordination with the parties responsible for internal and external distribution. + Works under close supervision. **Level 2** +… more
- Arvato Bertelsmann (Louisville, KY)
- …SPC analysis, and other process improvements to the Quality Team. Develop (P/D)FMEAs/ Control Plans as applicable. Coordination and execution of Document Control ... Operations team. Follow-up and accountability/coordination/problem-solving for corrective actions and internal audits. Communication, tracking, and data analysis of audit… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides… more
- State of Colorado (Canon City, CO)
- …contraband and responding to emergencies; ensuring proper key/tool/chemical/equipment control , use, storage and accountability; advising inmates in matters ... integrity and dependability + Ability to follow policies to include sound tool control practices + Sound judgment and decision making skills + Strong interpersonal… more
- American Express (Sunrise, FL)
- …a highly regulated domain + Improvement and transformation experience with operational, control and/or compliance processes is strongly preferred + Familiarity ... trust in the American Express brand. Our work is subject to ongoing internal audits and external regulatory exams, and we continuously evolve our processes to… more
- Citigroup (Charlotte, NC)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth and Fiduciary Audit team. The ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… 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
- TECO Energy (Tampa, FL)
- …+ **Required:** 4+ years of experience in SOX compliance, public accounting, internal audit, or financial analysis/processes. + ** Preferred :** Experience in ... with Sarbanes-Oxley (SOX) requirements. In this position, you will collaborate with internal stakeholders and external auditors to maintain the effectiveness of … more