- Endo International (Hobart, NY)
- …justification and application for approval of funds. + Works with all internal stakeholders to develop User Requirement Specifications (URS) for equipment. + Assists ... Change Orders. + Utilizes continuous improvement methodology to improve internal processes. + Writes/revises SOPs, User Requirement Specs, Functional Requirement… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... reports on the status of the internal controls program and provide regular updates to senior...minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to… more
- Southland Industries (Garden Grove, CA)
- …efficiency and facility optimization goals. **Position Details** + As the Sr . Controls Engineer, you will the internal and external resources necessary to ... **Position Summary** As the Senior Controls Engineer, you will develop...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... guided by policies, procedures and business plan; receives guidance from manager . Provides technical guidance to employees, colleagues or contractors Anticipates and… more
- HSBC (Buffalo, NY)
- US Technology Regulatory and Controls Manager Brand: HSBC Area of Interest: Technology Location: Buffalo, NY, US, 14210 Work style: Hybrid Worker Date: 13 Dec ... and the planet we all share The Regulatory and Controls Manager role will be part of...KCIs, issues and trigger events related to US technology controls and advise US control owners and… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... - Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** -… more
- International (San Antonio, TX)
- Position Overview International is looking for an experienced Senior Quality Control Manager to lead quality strategy and execution at our San Antonio ... embedded at every stage of the manufacturing process. The Senior Quality Control Manager plays...enabling operational success by treating Operations as a key internal customer. You will champion a culture of "quality… more
- Aequor (Tampa, FL)
- …supporting reporting controls testing and documentation. Collaborate closely with the Senior Tax Manager , finance teams, and business partners to resolve tax ... or unstructured problems, developing thoughtful solutions in consultation with the Senior Manager . Comfortable navigating complexities across cross-border and… more
