- Dentsply Sirona (Charlotte, NC)
- …to automation of controls and imbedding analytics in all phases of the control process + Assist Management in determining and documenting the causes of ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...the transformation initiatives; consult and assist Management in the control implementation process . + Assess risks and… more
- American Water (Camden, NJ)
- …owners, IT governance and third-party consultants to develop an updated Risk Control Matrices (RCMs), process narratives, and flowcharts for key business ... and work experiences to grow professionally! *Primary Role* The Principal, Internal Controls and Compliance role will be responsible for designing, implementing, and… more
- Shuvel Digital (Vienna, VA)
- …mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general controls ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Citigroup (Tampa, FL)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
- Turner & Townsend (Lehi, UT)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... are developed. + Consider the development of an end-to-end process that captures the project controls information...to project controls . + Leads the Project Controls Team and assures deliverables with quality control… more
- Citigroup (Tampa, FL)
- …with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use ... maintenance of control records within MCA when new or undocumented controls are identified. + Manage the consolidation of individual use case assessments into… more
- Daisy Brand (Wooster, OH)
- …+ Experience with SQL Databases is preferred. + Familiarity with Design/Specification of Process Control Panels is preferred. + Excellent Formal and Informal ... will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control...launch of two dip products and is in the process of expanding distribution. Daisy's core values, Clean and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits, ... controls are effectively designed and operating, and any control issues are promptly remediated. Primary Functions of the...Enterprise Risk to plan and execute the Bank's RCSA process across the organization. + Oversee the tracking and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... process improvements for the Firm to improve internal controls . Extensive contact with internal customers and management is...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects… more
- Corning Incorporated (Painted Post, NY)
- …and improve capability of manufacturing systems for seamless part tracking, measurements, process control and data analysis. (SCADA) + Integrate with project ... In this role you will serve as an electrical controls resource for manufacturing process improvement and...design, develop and deliver fully integrated machine and motion control , automation, and process machine systems to… more