- Merck & Co. (Rahway, NJ)
- …responsible for leading and supporting continuous improvement initiatives related to design control and risk management processes for combination products. This ... the execution of device development strategies and drive continuous improvement in design control and risk management processes. This individual will be expected… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …planning/scheduling with support and direction from Manager of Field Services and more senior project controls staff. The responsibilities of this position will ... Job Title: PROJECT CONTROLS ANALYST I Posting Start Date: 11/3/25 Job...coordinators and the project teams to support project cost control and project schedule control . **ESSENTIAL DUTIES**… more
- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role drives the… more
- TYLin (San Francisco, CA)
- …resources by finding more sustainable solutions. **Job Summary** Join TYLin as a dynamic Senior Project Controls Specialist for our Program Controls , team in ... a team of knowledgeable and supportive program and project controls professionals to apply their related knowledge as well...+ Oversees all cost estimating, budgeting, cost management and control , scheduling, change and risk management, and… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NLR's internal audits, annual financial ... and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and provides mitigation recommendations...systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive… more
- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Boston Consulting Group (Atlanta, GA)
- … risk management discipline such as audit, fraud examination, quality control , risk analysis within a financial/ banking institution, professional services, ... role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides...and collaborates with the legal team to escalate to senior leadership. Tracks the local adaptation and implementation of… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
