- North Coast Seafoods (Boston, MA)
- The Quality Control Technician is responsible for testing seafood products and materials used during the manufacturing process to verify the products meet ... usability of products. This position reports to the Quality Control Supervisor or Manager . DUTIES AND RESPONSIBILITES...for filling out assigned HACCP compliance documents + Conducts internal audits of plant and paperwork in conjunction with… more
- City National Bank (Charlotte, NC)
- …Strong understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with ... trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities… more
- Tri-Mack Plastics (Bristol, RI)
- …injection molding, thermoplastic composite processing, multi-axis CNC machining, bonding and assembly, testing and quality control - all within a modern, ... of an employment visa at this time Position: Quality Control Technician / Inspector (2nd Shift) Summary: This position...organized quality records and correspondence. + Assist with both internal and external audits. + Work with Engineering and… more
- Curtiss-Wright Corporation (Chesapeake, VA)
- **Program Control Analyst, Staff** As a Program Control Analyst, Staff, you will join our Operations team and support day-to-day production and maintenance ... will drive program efficiencies while developing as a Project Manager . The candidate/employee will work both in a team...the ability to effectively communicate (written and verbal) with internal and external company stakeholders. In this role the… more
- The Cigna Group (Bloomfield, CT)
- …Controls (SOC) reporting. This internship offers hands-on experience in risk assessment, control testing , and process improvement within a dynamic and ... general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control ... testing and evidence gathering. + Verbally communicate testing results and findings to manager . +… more
- Banc of California (Santa Ana, CA)
- … audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls...and reviews the work performed by others regarding the testing of internal controls to validate the… more
- OneMain Financial (Irving, TX)
- … testing with internal and external teams + Advise on internal control design, integration, implementation, and execution + Coordinate walkthroughs and ... **SOX** ** Manager ** We are seeking a SOX Manager...and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal...testing with internal and external teams +… more
- Globus Medical, Inc. (Audubon, PA)
- …PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with ... annual risk assessment and taking an active role in testing the design and operating effectiveness of internal...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- JPMorgan Chase (Jersey City, NJ)
- …with senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the probability ... our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research...and impact of internal control weakness + Enthusiastic, self-motivated and… more
- American Express (Phoenix, AZ)
- …+ Experience of liquidity risk management including, but not limited to internal liquidity stress testing , cashflow forecasting, intraday liquidity risk ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal...**About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury… more