- PCI Pharma Services (Madison, WI)
- …and providing QA support in real time for manufacturing, to ensure control of the manufacturing process. This position will actively partner with Manufacturing ... for writing and revising Standard Operating Procedures, specifications, material control + procedures, deviations, CAPA's, and Quality Investigations when… more
- Citigroup (Charlotte, NC)
- …issues and operational events. + Manage the design, development, and implementation of controls for Payments in support of Managers Control Self-Assessment (MCA) ... drive process enhancements and automation across USRB Payments to support improved controls , risk mitigation and prevention. + Build strong partnership with the … more
- Sysco (Stockton, CA)
- …risk through implementation of the field level risk-based food safety preventive controls program for the Distribution segment at 1-4 Sysco Operating Site(s). Sites ... also serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or federal… more
- Citigroup (San Jose, CA)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... risk management quality + Help conduct routine testing of internal activities and processes to ensure adherence to established...+ Help develop and execute Monitoring and Testing for controls , including control design assessment and design… more
- Medtronic (Northridge, CA)
- …IT audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have strong analytical and ... Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead IT audit engagements,...+ Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX… more
- MUFG (New York, NY)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal...narrative or flowchart, and highlighting information inflows, outflows, and internal control components + Executing an efficient… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal … more
- Guardian Life (Bethlehem, PA)
- …assurance services that identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal Auditors Global Standards ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- BMO Financial Group (Chicago, IL)
- …required Machine Learning experience an asset Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Community Health Systems (Nanticoke, PA)
- …clinic environment, including equipment and hazardous materials disposal per infection control protocols. + Monitors and updates daily logs, such as narcotics, ... systems for accurate and timely documentation. + Understanding of infection control protocols and clinic safety standards. + Critical thinking and problem-solving… more