- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... as assigned. **Scope of Responsibilities:** The position requires substantial interaction with internal contacts at middle and senior management levels, as well… more
- KeyBank (Brooklyn, OH)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal… more
- EMCOR Group (San Leandro, CA)
- …with design assistance, as well as engineering applications and automated control systems. **Essential Duties & Responsibilities** + Fully responsible for the ... of work, construction schedule, customer relations, job cost management, cost control of project, purchasing guidelines, project staffing, schedule of values, change… more
- Turner & Townsend (South Bend, IN)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cardinal Health (Phoenix, AZ)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... CGMP documentation review related to product release, facilities and equipment, material controls , laboratory controls , packaging and labeling, and production &… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- Deluxe (Des Plaines, IL)
- Responsible for the strategic design, planning, execution, control & monitoring of Business & Customer Solutions deployed through Operations. Orchestrate and lead ... internally and externally + Manage the product quality design and deployment controls through the required stages to ensure core business needs are understood,… more
- Amazon (San Diego, CA)
- …of hardware, software, and cybersecurity, creating firmware that not only controls satellite operations but also protects against evolving threats in the ... space domain. Export Control Requirement: Due to applicable export control ...* Conduct and support penetration testing to validate security controls , identify weaknesses, and implement remediation strategies for embedded… more
- Grant Thornton (Philadelphia, PA)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all… more
- Microsoft Corporation (Redmond, WA)
- …System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for ... team behind the cloud. Within CO&I, the Global Project Controls (GPC) team is responsible for delivering core datacenter...passionate individual to help fill the critical role of Senior Risk Analyst. In alignment with our Microsoft values,… more