- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted: ... LinkedIn share to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation meets integrity. As Manager, Internal… more
- Globus Medical, Inc. (Collegeville, PA)
- …support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager, Internal Audit will also ... required with 2 years public accounting and / or internal control testing experience + Familiarity with...in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing… more
- TD Bank (Mount Laurel, NJ)
- …Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and diverse governance and ... control function for an area of significant risk, complexity...management of the function, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Kelly Services (Freeport, TX)
- ** Control Systems Project Engineer** , Oyster Creek Site Seeking a talented Control Systems Project Manager for our Oyster Creek Site, near Freeport, Texas. The ... successful candidate will manage the efforts of internal and external resources and be responsible to... and external resources and be responsible to deliver control systems project objectives and goals (scope, cost, quality,… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 12 **The Team:** The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence ... also develop a broad knowledge and skill-set in managing risk and controls . **Responsibilities:** + Help manage and mature the Operational Resilience Management… more
- Saint-Gobain (Williamsport, MD)
- …is responsible for the leadership and direction of quality systems and process control strategy related to the vinyl siding production process for the Williamsport, ... MD, plant. The incumbent will control the cost of poor quality by leading efforts...to analyze and reduce process variation and develop preventive controls . Additionally, the incumbent will collaborate with Manufacturing, R&D,… more
- NYSERDA (Albany, NY)
- …role will be responsible for identifying risks, evaluating the effectiveness of internal controls , examining compliance with policies, and assessing the adequacy ... funds, mutual funds, or public pensions. + Experience with evaluation of internal controls , business process analysis, compliance reviews, financial statement… more
- Cardinal Health (Indianapolis, IN)
- …a difference for our customers and communities. **_What a Supervisor, Quality Control (Chemistry) contributes to Cardinal Health_** Quality Control is ... reports abnormal findings from Analytical tests to the Manager of Quality Control (Chemistry). + Ensures employees operate within guidelines, all necessary testing… more
- The Boeing Company (Hazelwood, MO)
- …Boeing, supporting the St. Louis Fighter Programs. We are seeking a **Trade Control Specialist (Experienced or Senior)** to join our Export team. This position can ... and EAR export/import authorities throughout the lifecycle + Develop and provide internal training regarding authorization management, ITAR and EAR regulations, and … more
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