- TekSynap (Washington, DC)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** Develops and manages the Quality Control Plan (QCP) ensuring compliance with performance standards, SLA ... Science, Quality Management, or related field. + Certifications: ISO 9001 Lead Auditor , Six Sigma Green/Black Belt, or CMMI Assessor preferred. + Experience: 7-10… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... performance which may include driving corrective actions with suppliers, leading risk reduction activities, managing new product development activities at suppliers,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …consistent with both Corporate and Unit policies, while meeting all design control and other regulatory requirements. **Job Description** We are **the makers of ... measurable improvements to BD processes and procedures. Ensures that all design control and production/process control projects meet applicable regulatory (local… more
- CalSTRS (Sacramento, CA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is ... Internal Audits, Data Solutions, and Operations. Under the general direction of the Senior Management Auditor , the Staff Management Auditor is responsible… more
- City National Bank (Jersey City, NJ)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Citigroup (New York, NY)
- …is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... to strategically direct audit activities and assessments of the risk and control environment for the adoption...control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates… more
- Shuvel Digital (Vienna, VA)
- … risk of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for ... of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more