- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Advanced Capabilities - Claims Optimization. ... of deliverables to improve or design-controlled processes. + Manages identifies business process risks and oversees that appropriate controls are captured,… more
- BMO Financial Group (Minneapolis, MN)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Analyze results, identify control weaknesses/gaps, ... lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). The Director helps to drive a … more
- Bowery Residents Committee (Manhattan, NY)
- …review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to evaluate and ... internal auditing work. Responsible for determining whether internal control functions and processes at BRC...the applicable financial statements. + Appraises the effectiveness of internal controls relative to the safeguarding of… more
- Crane Aerospace & Electronics (Elyria, OH)
- …delivery, performance, and cost, while maintaining impeccable safety standards. The Senior Director of Operations plans, organizes, directs, and controls the ... **Sr. Director of Operations (Fluid)** Location **OH, Elyria** **CA,...test; supply chain and material planning; manufacturing engineering; production control ; environmental, health, safety, and sustainability; and shipping/receiving across… more
- University of Southern California (Los Angeles, CA)
- …therapies and other biological products for internal /external users. The Associate Director of Process Development (cGMP) is responsible for all aspects of ... cGMP Associate Director , Process DevelopmentApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA Health-Sciences-Campus/cGMP-Associate- Director… more
- University of Miami (Coral Gables, FL)
- …operations and policies. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process . To learn how to...of Miami has a great opportunity for an Asst. Director , Financial Systems to work remotely. The Asst. … more
- Lilly (Indianapolis, IN)
- …at multiple scales as well as high potency antibody drug conjugates. Associate Director for Small Molecule Process Quality will lead the team responsible ... for the Small Molecule facility including review and approval of deviations, change controls , and other records requiring Quality approval. This role will be key to… more
- PVH Corp. (Bridgewater, NJ)
- …and internal risk appetite. + Lead the annual SOX scoping process to determine in-scope systems, applications, and control environments. + Establish ... + Change Management: Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing + Oversee the design… more
- Innovation Foods LLC (Millville, NJ)
- …food safety-related functions. Certifications - HACCP, SQF- internal auditing, Better Process Control school, FSPCA Preventative Controls for Human ... specific expertise in aseptic processing, regulatory compliance, and statistical process control . Supervisory Responsibilities: Direct reports include exempt… more
- Chobani (Rome, NY)
- Summary Job Title: Principal ( Director ) Process Engineer Reports to: Head of Process and Equipment Engineering Location: Rome, NY Summary: We are seeking ... new facility. Principal Process Engineer is a comparable grade level to Director of Process Engineering, however is an individual contributor role and does… more
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