- Globus Medical, Inc. (Collegeville, PA)
- …and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will ... test plan. + Assists in establishing, testing and documenting internal controls of newly acquired entities. +...Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
- Western Digital (Boston, MA)
- …to deliver resilient, efficient, and customer-centric logistics solutions. **Key Responsibilities** ** Control Tower Leadership & End-to-End Visibility** + ** Lead ... **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for orchestrating end-to-end logistics… more
- JPMorgan Chase (Columbus, OH)
- …and procedures. + Ensure all activities adhere to regulatory governance standards and internal controls . + Coordinate engagement from key stakeholders and senior ... and career mobility. As an Associate Program Manager in Control Management, you will play a pivotal role in...business sponsors throughout the review process. + Lead working groups to conduct comprehensive risk assessments for… 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 signal processing and optimization algorithms. **You Will** + Lead and assist in the development of desktop applications...of desktop applications and software APIs for use by internal engineering and creative partners. + Partner with Walt… more
- Oracle (San Juan, PR)
- …Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the project control function within Oracle's Data Center ... processes, including cost management, scheduling, risk assessment, and change control . Lead the development of comprehensive risk management strategies,… more
- SAIC (Hampton, VA)
- … assessments of C2 and non-C2 applications being hosted in the cloud on AWS. + Lead internal assessments of C2 and non-C2 applications being hosted in AWS. + ... from creation through resolution. + Assist in managing the control and operation of supporting communications systems and hardware....Lead the execution of regularly scheduled maintenance plan. +… more
- United States Steel (Gary, IN)
- …Cimplicity, Intellution, Citect, Rockwell RSLogix, Allen Bradley PLCs, and GE PLCs. + Lead and coordinate Plant Process Control projects. Implement complex ... and lead activities to optimize and improve plant process control systems and procedures. + Develop detailed design requirements. + Cultivate relationships… more
- MUFG (Irving, TX)
- …enhancement of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** ... targeted assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial… more
- SMBC (Jersey City, NJ)
- …interbank transactions, etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial, ... **Role Description** We are seeking an experienced finance professional to build out and lead a newly created Funding Product Control team that will be… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management… more