- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , and audit requirements. + Provide ... programs. + Strong understanding of financial operations, accounting principles, SOX/ internal controls , and regulatory requirements. + Experience with… more
- PCI Pharma Services (Bedford, NH)
- …future of PCI. **JOB DESCRIPTION:** **Position Title:** Supervisor, QA Internal Operations **Location:** Bedford, NH **Department:** Quality Assurance Internal ... Senior Manager QA Operations **Responsible For (Staff):** Yes The Supervisor, QA Internal Operations is responsible for leading a team of QA Operations Associates… more
- Black & Veatch (Oklahoma City, OK)
- …Black & Veatch's internal processes and manage large inter-discipline teams of internal and subconsultant resources. + Lead a Team that provides technical ... behalf of regulated utilities and government agencies. **Key Responsibilities** + Lead major projects or programs from planning through construction. Present updates… more
- AIG (Reston, VA)
- …and GCDC SOC analysts for research and remediation of Security vulnerabilities, controls , and settings. The CrowdStrike Endpoint Security Lead is primarily ... organization How you will create an impact The CrowdStrike Endpoint Security Lead will be part of AIG's Enterprise Information Security Organization, responsible for… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and/or information technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test ... Audit team or other personnel on audit methods, internal controls , emerging risks or information technology...2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and… more
- PennyMac (Carrollton, TX)
- …of policies, programs, and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial ... of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance… more
- Hubbell Power Systems (Greenville, SC)
- …* Ensure adherence to Hubbell's Software Development Life Cycle (SDLC) and internal controls . * Support on-site testing, training, cutover, and hypercare ... SAP Systems Lead Analyst, Production Planning Apply now " Date:...within the manufacturing domain. * Prepare documentation required for internal and external audits * Actively participate/engage in relevant… more
- Honeywell (Glendale, AZ)
- Honeywell Space is a worldwide leader in the development of momentum control products for satellites that enable cell phone, global positioning, and satellite earth ... 40 year heritage of successful Reaction Wheel Assemblies and Control Moment Gyroscopes that are the heart of satellite...complex engineering projects and programs. You will interact with internal and external customers in order to facilitate the… more
- Minnesota State (St. Paul, MN)
- …of Minnesota State and State of Minnesota financial systems, business processes, internal controls and financial management. Develop and coordinate long range ... State institutions in the use of Minnesota State financial systems, business processes, internal control and financial management problems, so that finances are… more
- CareFirst (Reston, VA)
- …complex systems. Acts as a mentor to junior engineers. **ESSENTIAL FUNCTIONS:** + Lead a team of software engineers in the design, development, and implementation of ... + Supports the Project Manager as the technical team lead on the project. Estimates the technical costs of...Web Security, REST Services, Micro Services, Role Based Access Control (RBAC) security model, Identity and Access Management, Single… more