- Encore (Coronado, CA)
- Position Overview The Inventory Control Specialist will be responsible for a variety of warehousing duties as well as continuously improving all aspects of inventory ... management, control and accuracy. This role will report into the...of action to mitigate. * Establish systems, procedures and controls to assure the accuracy of inventory costs within… more
- Kemin Industries (Lenexa, KS)
- …+ Independently create and review certificates of analysis. + Perform lot tracing. + Lead internal audit(s) and report findings, with minimal supervision. + ... - they're in the field collaborating with manufacturing, quality control , and regulatory teams to keep everything running smoothly....Lead monthly GMP audits, report findings, and issue corrections,… more
- L3Harris (Melbourne, FL)
- …memoranda, legal correspondence, and other legal documents. + As needed, lead or support internal investigations involving anti-corruption or antitrust ... and solutions-focused Director, Counsel - Anti-Corruption and Antitrust to lead the development, implementation, and execution of L3Harris's global anti-corruption… 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 as ... About this opportunity : The QC Microbiology Team Lead oversees daily operations within the QC Microbiology laboratory, ensuring all activities are executed in… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a...and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking mid- to senior-level Security Control Assessors to join our SCA team. This position requires significant travel-please review the ... is required for consideration. **POSITION OVERVIEW** As a Security Control Assessor, you will play a key role in...logistics, test plans, and scope with the SCA Team Lead . + Perform vulnerability assessments, capture results using STIG… more
- Waystar (Atlanta, GA)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... on the Commercial Investment Banking Audit Team, you will lead all aspects of the audit lifecycle for the...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- TD Bank (Mount Laurel, NJ)
- …processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible… more