- Medtronic (Duluth, GA)
- …repeatable processes for assessing the implementation and effectiveness of cybersecurity controls . + Develop assessment methodologies aligned with internal ... align with broader enterprise compliance requirements. + Coordinate with GCISO compliance lead (s), internal and external auditors as needed to support formal… more
- Fluor (Lebanon, IN)
- …services to support the site quality program on projects typically overseeing quality control activities for a large or complex discipline(s) and / or area(s). This ... of radiographs must be capable of taking and passing Fluor's internal certifications for visual examiners/inspectors and radiographic interpreters * Intermediate or… more
- HCA Healthcare (Nashville, TN)
- …in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of potential risk and ... responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for HCA...requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …individual will assist and support the Manager with measuring adherence to controls throughout the Direct-to-Consumer area. The Quality Control Specialist is ... employee referral bonus; and educational reimbursement. Position Summary: The Quality Control Specialist is responsible for assisting the Quality Control … more
- Lockheed Martin (Fort Worth, TX)
- …activities, profitability analysis, OSEC \(Orders, Sales, EBIT and Cash\) commitments, and internal /external program reporting\. As the Lead Business Analyst for ... **Description:** **Financial Management Portfolio Lead \- Level 4** **What You Will Be.... Experience with program management, including program execution and control . Experience with change management and process improvement… more
- Adecco US, Inc. (Detroit, MI)
- …continuous improvement + Support internal and external audits and serve as Lead Internal Auditor + Ensure product and process compliance through control ... across production processes, customer requirements, and industry standards. You'll lead problem-solving initiatives, support audit readiness, and collaborate cross-functionally… more
- Lilly (Indianapolis, IN)
- …Summary** We are seeking a Senior Director of mRNA Process Development to lead internal and external efforts in advancing our mRNA-based therapeutic production ... optimization, scale up, impurity removal strategies, critical quality attribute (CQA) and control strategy definition, as well as proven ability to manage matrix… more
- MyFlorida (Tallahassee, FL)
- …to improve operational efficiency and effectiveness, and safeguarding Lottery assets, and internal controls . + Effectively lead Claims Processing Service ... Perform all other duties as assigned. Knowledge, Skills, and Abilities: + Knowledge of internal control procedures and processes. + Knowledge of methods of data… more
- Dominion Energy (Richmond, VA)
- …constructed, the engineer will review the installed system for compliance with internal and external specifications, lead system commissioning, and ultimately ... and ongoing support for all fire protection and loss control systems within the Company, including both capital projects...program. As part of this role, the engineer will lead the external risk engineering inspections and surveys (both… more
- Sunrise Senior Living (Mclean, VA)
- …activities are completed timely and correctly and in compliance with accounting standards and internal controls framework + Lead , mentor and develop a team ... and implement best practices. Lastly, the Manager Payroll Services will lead payroll audits, reporting and reconciliation efforts, driving continuous process… more