- Marriott (Bethesda, MD)
- …and controls to support ESG reporting and compliance. The Senior Director will be responsible for overseeing the creation of comprehensive documentation ... and other stakeholders, and disciplines * Gain a comprehensive understanding of ESG-related risk , controls , SEC, and international reporting standards * Lead the… more
- Nike (Beaverton, OR)
- …Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial Governance & Controls . Your primary stakeholders will be ... + Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +...SOX controls compliance, and designing IT dependent controls within the SOX internal control framework.… more
- Merck (Rahway, NJ)
- **Job Description** **Job Description** The Senior Scientist, Device Design Control Lead, is a crucial member of our team, responsible for spearheading design ... concept through launch and post-market surveillance. **Key Responsibilities and Activities:** The Senior Scientist, Device System - Device Design Control will be… more
- Aston Carter (Poway, CA)
- …and recommend process improvements to enhance operational effectiveness and reduce risk . + Develop, implement, and monitor internal control frameworks ... firms. + 10-12 years of experience in public accounting, internal/external audit, internal controls , risk management, and process improvement. + 2+ years of… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The Senior Manager, Enterprise Product Inventory is part of the...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
- RTX Corporation (Farmington, CT)
- …requirements and specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, ... Specialist will be a member of the RTX Corporate Controls Team which is responsible for internal controls...this program/contract. + Proficient in US GAAP, COSO's Internal Control -Integrated Framework, SOX compliance, risk assessment, … more
- Marathon Petroleum Corporation (Carson, CA)
- …perspectives, develops our people, and fosters a collaborative team environment. Project Controls Manager Job Summary The Engineering Management Team at the Los ... Angeles Refinery located in Carson, California is seeking an experienced Project Controls Manager to supervise and lead the entire Project Controls Subject… more
- WSP USA (Los Angeles, CA)
- …+ Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... **This Opportunity** WSP is seeking a Project Controls Manager to join our Project Controls...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- TD Bank (New York, NY)
- …+ Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are ... and ensure team members complete all required training + Understands, utilizes and follows compliance/ risk and control programs + Consults with all risk … more
- Adaptec Solutions (Rochester, NY)
- …distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more