- Warner Bros. Discovery (Atlanta, GA)
- …strategies and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation ... You will play a crucial role in identification of process and internal control observations,...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- New York Power Authority (White Plains, NY)
- …+ Minimum Seven (7) years of applicable experience in the area of real-time process controls for power plant control systems preferred + Experience ... Director Operations Control Systems Location: White...budgets, provide technical evaluation, and generate cost estimates for process control and computer monitoring equipment for… more
- Lilly (Lebanon, IN)
- …with site team to develop the strategy for the technical agenda to improve process control , yield, efficiency and productivity for all products within the site ... GMP manufacturing operations._ **Main Purpose and Objectives:** The Senior Director - Quality Control is part of...portfolio + Provide oversight for technical projects to improve process control , capacity, yield, and quality +… more
- UTMB Health (Galveston, TX)
- …salary adjustments, reclassifications, ongoing training, and discipline. + Adheres to internal controls and reporting structure; provides mechanisms to monitor ... Director of Infection Control and Healthcare...strategic and tactical planning for the Joint Commission accreditation process . + Triages infection control questions and… more
- SMBC (New York, NY)
- …Compliance), Internal Audit, and regulators pertaining to processes and controls ; + Oversees implementation of risk management frameworks by functional areas, ... mapping and re-engineering to improve efficiency and strengthen controls across the HR and Legal functional areas within..., including experience in the design and execution of control assessments and continuous process improvement practices;… more
- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... **Job Title** Senior Director , Internal Audit **Job Description Summary**...COSO, and risk assessment practices is a must. A control and process -oriented mindset, strong analytical and… more
- Ontic (Los Angeles, CA)
- …regulatory agency requirements. + Reduce quality costs, primarily focusing on manufacturing process controls and warranty claims reduction using quality tools ... grow at pace. Our team is looking for a Director of Quality Control to join them....matters pertaining to quality, including corrective action plans to internal and external audits. + Participate in development of… more
- SMBC (New York, NY)
- …assessing threats, vulnerabilities, and possibility of future incidents * Performs process re-engineering to improve efficiency and strengthen controls within ... Defense functions, Internal Audit, and Regulators pertaining to processes and controls . * Coordinates management of risk appetite, limits and guideline setting &… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal… more
- Bosch (Washington, DC)
- …will strongly contribute to the conceptual design and further development of the re-export control law process landscape at Bosch Group and its subsidiaries with ... further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network...OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their… more