- Lilly (Carolina, PR)
- …tickets, procedures, process flow documents, personnel qualification strategies, control strategies, technical studies, etc.** **Performance management and ... and provide oversight for setting the technical agenda to improve process control , yield, and/or productivity for all products within the site portfolio.** **Ensure… more
- Xerox (Dallas, TX)
- …document standards and requirements. The DC performs a variety of document control functions using cloud-based electronic document management system. The DC will ... construction industry. This position is responsible for all client-facing document control activities. These activities require cooperation across a large group of… more
- WATTS (North Andover, MA)
- …Watts, with collaboration from internal and external auditors, ensuring a strong control environment. The Assistant Controller will be involved in M&A activity as ... together with internal audit, including assistance with designing or enhancing new control frameworks when needed as business processes change or new environments… more
- Pilgrim's (Greeley, CO)
- …Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans + Provide guidance to IT ... Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation) +… more
- JPMorgan Chase (Chicago, IL)
- …partners and data consumers, including leaders in the Business, Technology, Analytics, Operations, Risk and Control functions + Manage the execution of a set ... and purpose, and classified accordingly with metadata to enable its understanding and control + Support the aligned Data & Analytics lead for their product by… more
- SanDisk (Milpitas, CA)
- …practices, compliance requirements, and internal policies. + Support KPI reporting, risk assessments, and governance initiatives led by US-HQ. **Qualifications** ... + Oversee shipment tracking and exception management to ensure visibility and control of logistics flows for US + Collaborate with warehouse and regional… more
- JPMorgan Chase (Tampa, FL)
- …requirements. You will also hold responsibility in understanding the key metrics and risk components within each line of business (LOB's) and manage the team to ... + Manage team performance and staff development and overall governance on the function, both people and process +...and process + Ensure a daily review of all control execution aspects and track project completion + Drive… more
- Microsoft Corporation (Redmond, WA)
- …to ensure consistent incident response standards, shared accountability, and effective governance . + Automation & Process Optimization - Streamline incident response ... require access to information that is controlled for export under export control regulations, potentially under the US International Traffic in Arms Regulations or… more
- WellSpan Health (Waynesboro, PA)
- …policies and procedures, objectives, quality assessment, safety, environmental, and infection control standards as per National Patient Safety goals, agency, and ... manner, and assists staff when necessary. + Maintains awareness of high risk and complicated cases assisting as needed, collaborates with multi-disciplinary teams as… more
- WellSpan Health (Lebanon, PA)
- …policies and procedures, objectives, quality assessment, safety, environmental, and infection control standards as per National Patient Safety goals, agency, and ... manner, and assists staff when necessary. + Maintains awareness of high risk and complicated cases assisting as needed, collaborates with multi-disciplinary teams as… more