- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... Risk Audit Team you will have the opportunity to lead all aspects of the audit lifecycle, including planning,...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- JPMorgan Chase (Newark, DE)
- …a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and ... standards. **Job responsibilities** + Perform risk assessments to uncover vulnerabilities and lead the development and implementation of operational controls to… more
- Texas Tech University (Lubbock, TX)
- …and internal policies + Assist with maintaining benefit policies, procedures, and internal controls + Lead and train benefit coordinators, including work ... allocation and execution, customer service and accuracy standards, and performance management **Grant Funded?:** No **Pay Basis:** Monthly **Work Location:** Lubbock **Preferred Qualifications:** SHRM or HRCI certification Previous supervisory experience State… more
- Philips (Plymouth, MN)
- …contributing to an SAP migration-while ensuring accuracy and adherence to SOX and internal controls . + Lead specialized finance areas such as ... including job-related knowledge/skills, experience, business needs, geographical location, and internal equity. In addition, other compensation, such as an annual… more
- Subaru of America (Camden, NJ)
- …key business, financial, and information technology (IT) risks along with the related internal controls . + High level of professional ethics and skepticism. + ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager… more
- Citigroup (New York, NY)
- …for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- Procter & Gamble (Pineville, LA)
- Job Location ALEXANDRIA PLANT Job Description The Senior Power Control and Information Systems Engineering Manager will lead the integration and application of ... approach. In this role you will be leading operational excellence in controls for our tide production line.Job Responsibilities + Champion and implement innovation… more
- M. C. Dean (Dallas, TX)
- …understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up ... materials. + Participate and provide logistical support in the execution of internal audits. Qualifications **Perform Quality Control tasks to include:** +… more
- M. C. Dean (District Of Columbia, DC)
- …understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up ... procured materials. + Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to include:** + Contract… more
- Safran (Costa Mesa, CA)
- …the supply chain with regard to product development & procurement of parts. * Lead internal 8D problem solving team related to defective purchase components. ... supplier capability assessments as related to quality systems, process controls , manufacturing capabilities, and lean maturity. Publish audit report outlining… more