- PNC (Dayton, OH)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk Management organization, you will be based… more
- Lilly (Indianapolis, IN)
- …clinical supply readiness, oversees technology transfer, implements phase-appropriate control strategies, and ensures right-first-time clinical manufacturing for a ... business success. Within the PTE organization, the Cleaning and Contamination Control Scientist will provide technical leadership for planning, executing, and… more
- WSP USA (Tampa, FL)
- **This Opportunity** WSP is seeking a Project Control Specialist to support our Power Delivery Project Services Business Unit. This position will report to the ... Project Services Area Lead with the ability to work remotely from a...work remotely from a mutually acceptable location. The Project Control Specialist will interact productively with key members of… more
- M&T Bank (New York, NY)
- …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... documenting key business processes. Identify and assess risks and internal controls associated with the key processes...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Eaton Corporation (Arden, NC)
- …knowledge and understanding of accounting principles and concepts * Knowledge of internal controls environment including GAAP and Sarbanes Oxley requirements * ... is currently seeking a Finance Director, Power Distribution & Control Division. The position will be based at our...providing financial and operational analysis to achieve objectives. + Lead profit plan process, orchestrate the efforts of the… more
- Federal Reserve Bank (San Francisco, CA)
- …Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment ... We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve...IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work. This includes planning,… more
- Northrop Grumman (Magna, UT)
- …Control Account Managers (CAMs) in the Variance Analysis Reporting (VAR) process. + Lead the Baseline Change Control process by working with CAMs, Schedulers ... Grumman is currently seeking a **Program Cost and Schedule Control Analyst - Level 2 or Level 3** ,...Earned Value Management (EVM) tasks, Integrated Baseline Review (IBR), Internal EVM reporting. + Set up and maintain cost… more
- Trinity Health (Maywood, IL)
- …for internal and external audiences. + Facilitates monthly Infection Control meetings. + Orients, coaches and mentors Infection Control Practitioner ... **Employment Type:** Full time **Shift:** Day Shift **Description:** The Infection Control Practitioner II at Loyola University Medical Center leads site and… more
- Oracle (Columbus, OH)
- …We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program Manager - Automated Access Control ... the global strategy, planning, and lifecycle management of Oracle's access control platforms deployed across enterprise offices, hyperscale data centers, and… more
- General Dynamics Information Technology (Alexandria, VA)
- …(T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless Networks **Experience:** 5 + years of related experience ... our national security in cyber as a **Network Access Control Engineer Senior** at GDIT. Here, technologists have many...will play a crucial role in the following:_ + Lead the design, configuration, and deployment of Cisco Identity… more
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