- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and ... and identify value-added recommendations to strengthen Company processes and controls . Audits will include US-based operations, international Company subsidiaries,… more
- Confluent (Columbia, SC)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- General Motors (MI)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... **The Role:** General Motors is seeking a highly motivated and well-rounded ** Senior ** **Cybersecurity Engineer** to join our **Governance, Risk & Compliance (GRC)**… more
- General Atomics (San Diego, CA)
- …selects, motivates, and develops professional and support staff; interacts with senior internal and external personnel on technical matters requiring ... in extremely small, power-constrained environments); unique system development; ground control and operational software development; embedded software development; and… more
- Church & Dwight Co., Inc. (Victorville, CA)
- …Represents organization as a prime contact on contracts or projects. Interacts with senior internal and external personnel on significant matters often requiring ... the design, assembly, integration, testing, troubleshooting and commissioning of PLC/HMI based control systems* Capability to calibrate and test controls , verify… more
- Medtronic (Boston, MA)
- …provides recommendations on process improvements. **Communication and Influence:** Communicates with senior internal and external customers and vendors. Exchange ... Day in the Life** Medtronic is looking for a Senior Systems to join the Systems Engineering Team within...complex electromechanical medical devices. + Strong grasp of design controls and good documentation practices. + Demonstrated ability to… more
- Medtronic (North Haven, CT)
- …analysis and often provides recommendations on process improvements. Communicating with senior internal customers and external vendors + Exchanging ... (DOE) constructs + Establishing design or test methods and statistical process control procedures for achieving required levels of product reliability + Completing… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and ... is working with a dynamic client searching for a Senior Internal Auditor! In this role, you...assets, and assess the efficiency of manual and automated internal control systems. * Ensure compliance with… more