- Charles Schwab (Austin, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Gilead Sciences, Inc. (La Verne, CA)
- …and standards + Familiarity with end-to-end lifecycle QMS management + Strong project management and process improvement skills + Demonstrated keen understanding of ... 14971, IEC 62366 + Preferred knowledge of Six Sigma, Define-Measure-Analyze-Improve- Control (DMAIC) methodology, performance measures and quality improvement statistics… more
- Mondelez International (Chicago, IL)
- …Prepare and build consensus annual plans for facility/function wide HSE initiatives Plan/Budget/ Control annual capital budget for HSE to enable execution of the HSE ... environment Demonstrated experience managing a team, change management and project management Excellent interpersonal communication and influencing skills with… more
- Bristol Myers Squibb (Madison, NJ)
- …of statistics . This individual will be responsible for statistical process control program and continued process verification for the network. The lead will ... to cell therapy production. + Manage complex cross-functional projects/programs using project management techniques and tools that is appropriate for the given… more
- Subaru of America (Camden, NJ)
- …of design and test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control environment. Embraces ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager … more
- TD Bank (Mount Laurel, NJ)
- …risk-based compliance testing to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD Bank ... Testing activities are designed and executed to specifically test and assess controls and regulatory outcomes in relation to compliance with applicable laws, rules,… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- City of New York (New York, NY)
- … Estimator to support the Job Order Contracting Services (JOCS) program. Reporting to the Senior Project Controls Specialist within the Cost Controls ... 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional...The NYC Department of Design and Construction's Division of Project Controls is seeking a Senior… more
- CBRE Government and Defense Services (Groton, CT)
- …cost effective technical solutions to facility work request requirements. + Defines project scope in collaboration with senior management and government ... writing proposals, obtaining subcontractor bids, monitoring projects, and providing project updates. **Essential Duties and Responsibilities** + Accurately determines… more