- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Audit Directors in assessing key business risks and controls and in developing risk based audit plans, which...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- TD Bank (Mount Laurel, NJ)
- …Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... to interact with all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis + PC proficiency, including Word and Excel… more
- Pfizer (Andover, MA)
- …product development activities are compliant with quality and regulatory standards - both internal and external. + Lead design control and risk management ... in St.Louis, MO or Andover, MA. The incumbent will lead design control projects for biologics modalities developed as prefilled syringe-based combination products… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …transportation simulations; statistical analyses; dynamic robotic electro-mechanical and controls system simulations; finite element analyses; rigid or flexible ... of desktop applications and software APIs for use by internal engineering and creative partners. + Partner with Walt...Five (5) or more years of experience with industrial control equipment, such as Rockwell or Siemens PLCs and/or… more
- Nitto Denko Corp. (Cincinnati, OH)
- …operations. + Lead and approve quality investigations, including deviations, change controls , and CAPAs related to microbiological systems or testing. + Serve ... timelines. + Partner with Manufacturing, QA, and Facilities on microbial control initiatives, trending discussions, and contamination prevention activities. + Lead… more
- City of New York (New York, NY)
- …when appropriate returns for needed correction, additions, and/or further clarifications. Maintain internal controls and supervisor case notes for tracking that ... Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to...Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic deficiencies. The… more
- Altium Packaging (West Memphis, AR)
- …Shift: Salary Exempt (United States of America) The Production Inventory Control manager establishes, plans and coordinates plant production schedules; ensure the ... to date on supplier status and general efficiency.* Maintains, amends, controls , records, and documents as directed.Order Management:* Enters daily production… more
- Amazon (Berwick, PA)
- …bold ideas and empowers you to own them to completion. The AWS AMER Cost Control team is seeking a passionate and motivated construction cost engineer to support a ... track record of creating benchmarks and metrics to support efficient and effective cost controls . You pay attention to detail and solve problems at their root. You… more
- NVIDIA (Santa Clara, CA)
- …with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll ... + Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation...report on the status of action plans to implement internal control improvements derived from internal… more
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