- Allegion (Carmel, IN)
- …Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and reporting. + Develop adequate ... variety of audit activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will… more
- Merck (Rahway, NJ)
- …Expertise:_ + Utilize extensive experience in design controls , device transfer, control strategies device risk management, and design verification testing to ... prefilled syringes, and complex drug delivery systems. + Proven expertise in design controls , risk analysis, control strategies, design verification testing,… more
- Amazon (Nashville, TN)
- …with internal partner teams and outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
- Sysco (Rahway, NJ)
- …+ Govern documentation systems, CAPA processes, risk management programs, change controls , and audit readiness frameworks. Lead internal and external audit ... **POSITION PURPOSE:** The Director of Global Quality Assurance & Quality Control leads the quality function across vertically integrated operations and global… more
- AECOM (Arlington, VA)
- …requires expertise in OT design, development, and deployment. + Participate in pre- project system/network cybersecurity risk assessment. + Development of tools, ... documentation deliverables to address cybersecurity vulnerabilities and the security controls necessary to mitigate the vulnerabilities to an acceptable level… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in… more
- American Express (New York, NY)
- …types. + Conduct gap assessments and establish robust framework to strengthen model risk controls and meet heightened regulatory standards + Conduct AI/ML ... The successful candidate will be responsible to manage and controls model risk , specifically associated to the...the needs of customers, partners, colleagues & shareholders. + Lead with an external perspective, challenge status quo and… more
- American Express (New York, NY)
- …product requirements to drive speed to market, while balancing the critical need for controls and risk mitigation, for key strategic projects on behalf of ... The Product Enablement team plays a pivotal role in supporting the development and control environment for digital products across Amex Digital Labs. They lead … more
- XPO, Inc. (Charlotte, NC)
- …auditors + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk Control Matrix and administering testing workstreams + Facilitate ... our team as a Manager, SOX Compliance, where you'll lead the planning and execution of our company's Sarbanes-Oxley...our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this role, you'll oversee risk… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** The IAM Technical Director II position will lead a team of 5 to 10 analysts to ensure effective governance and ... compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our...+ Design and implement the identity management and access control strategy on time and within budget: + Formal… more
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