- Under Armour, Inc. (Sparrows Point, MD)
- …team leaders present in the inbound or outbound area. **Qualifications** *Knowledge of internal controls and familiarity with internal audit documentation ... Manager, Inventory Control and Quality Assurance (Night Shift) **Manager, Inventory...a safe and clean safe work environment. * Identifies internal processes within the department to utilize Continuous Improvement… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls . + Take ownership of self-development and seek opportunities ... in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to...the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an… more
- Travelers Insurance Company (Franklin, TN)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- Insight Global (Pleasant Prairie, WI)
- …22000, FDA (21 CFR part 820), and applicable regulatory standards. - Train internal teams on document control procedures, change management workflows, and ... Our client, a Medical Device Manufacturer, is looking to add a Document Control Specialist to their Pleasant Prairie, WI site. This individual will manage controlled… more
- Western Digital (Boston, MA)
- …**Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for orchestrating end-to-end logistics ... operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa. Acting as the "air-traffic controller" of the supply… more
- Travelers Insurance Company (Rancho Cordova, CA)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- Cardinal Health (Oklahoma City, OK)
- …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, and IT ... controls to ensure compliance with Sarbanes-Oxley (SOX). **_Responsibilities_** +...the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business… more
- Indeed (Dover, DE)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Deloitte (Tempe, AZ)
- … controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... controls and risk challenges, and complex risk management approaches...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more