- Lilly (Durham, NC)
- …Control Labs - RTP **Location:** Research Triangle Park **Position Description:** The Sr. Manager , Quality Control (QC) - Chemistry and Device leads a team of ... laboratory personnel supporting routine device, water, and drug product testing . The Sr. Manager is responsible for scheduling and planning laboratory testing… more
- KBR (Colorado Springs, CO)
- Title: Senior Test and Evaluation Portfolio Manager Belong. Connect. Grow. with KBR! Senior Test and Evaluation Portfolio Manager KBR's National Security ... KBR is seeking a Senior Test and Evaluation Portfolio Manager to work with our team in Colorado Springs,...and reviewing test plans in the areas of developmental testing , operational testing , and live-fire testing… more
- Citizens (Johnston, RI)
- …Front Line and Second line, and other stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and ... Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting the planning,… more
- Hubbell Power Systems (Shelton, CT)
- …and adopted. + Assist with initial walkthroughs and testing of the control environment with both the internal Hubbell SOX team and Hubbell's external ... Manager , Integration Compliance and Controls - Shelton, CT...detailed integration plan of Hubbell's acquired entities into its internal control and policy environment. This will… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- … Control (QC) activities, including verification of material conformance, inspections, testing , equipment, workmanship, and document control . + Assists the ... + Experience in planning and implementing a construction contract Construction Quality Control plans. + Construction Quality Manager Certification (CCQM). + A… more
- Cardinal Health (Hagatna, GU)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... products through the development, implementation, and maintenance of robust stability protocols, testing procedures, and quality systems. The manager will lead… more
- ERCOT (Taylor, TX)
- … Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- TD Bank (Portland, ME)
- …to identify and help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing controls, conducting ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Cisco (Atlanta, GA)
- …this role will partner with project teams in the evaluation of risk and internal control impact of large-scale projects that could affect the design, efficiency, ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key… more
- CIBC (Chicago, IL)
- …to ensure they complete new control documentation timely. + Analyze internal control , operational, business and other financial statement issues that arise ... **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief...from internal metrics and work with the control … more