- MetLife (Whippany, NJ)
- …* Active participation in all aspects of the audit, including the planning, risk assessment, data analytics, control testing, issue development and reporting ... and our stakeholders through meaningful independent assurance, while advocating for risk management and internal controls. Our team is responsible for covering… more
- Sysco (Houston, TX)
- … Control , Forecasting & Budget Reporting, Project Governance & Reporting, Risk & Issue Management, Change Control , Stakeholder Management, Project Metrics ... projects throughout the lifecycle, including change request management, issue management, risk management, and status reporting. + Manages the project budget,… more
- Entergy (New Orleans, LA)
- …internal audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the ... identify and evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend changes to business processes,… more
- Katmai (Biloxi, MS)
- …achievement of outcomes important to their condition including blood glucose control , cardiovascular risk reduction, depression assessment, and self-management ... as scheduled by the Government. + Practice general hospital safety, infection control , aseptic and sterile techniques for safe handling of sharps, electrical… more
- Lilly (Indianapolis, IN)
- …standard operating procedures, product/process monitoring, documenting, and maintaining product control strategies including risk assessments and documenting and ... for new and existing products + Process monitoring for continuous improvement of control strategy, risk reduction, maintenance of the validated state and for… more
- Portland General Electric (Portland, OR)
- …and maintenance. + Intermediate/Advanced knowledge of construction estimating, project risk management, project scope control and project communication ... and cost baselines, dependencies, roles and resource requirements and risk mitigation. + Program/Project Management: Accountable for effectively managing… more
- Genentech (Hillsboro, OR)
- …in-depth expertise in aseptic process simulation (Media Fill), process validation, contamination control , and risk analysis. + You have familiarity with ... own, develop, maintain & deploy the overarching strategy for the execution, control , and continuous improvement of aseptic process simulation (Media Fill) program at… more
- The Coca-Cola Company (Atlanta, GA)
- …+ Implement global policies, procedures, and standards for IT controls, Governance, Risk & Compliance (GRC) operations, and control monitoring, ensuring ... management, the Audit Committee, and external auditors on the IT control environment and key risk indicators. + Lead initiatives to implement and enhance IT… more
- Cardinal Health (Columbus, OH)
- …global trade compliance, including Compliance, Legal Regulations, Customs (Import/Export), Legal Control , and Risk Management preferred. + Proficient in ... for Cardinal Health + Draft testing scripts utilizing SAP GTS Legal Control subject matter expertise. **_Qualifications_** + Bachelor's degree in Computer Science,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of controls across Molson Coors. + Engaged in projects/system upgrades to evaluate risk and impact to control environment. + Ensures adherence to internal ... Controller group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley (SOX) processes, with an additional focus on governance… more
Recent Jobs
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CEO Global Presidential Program - Summer Internship, Online (Masters/MBA, Under 5yrs Exp)
- The Estee Lauder Companies (New York, NY)