- Jack Link's (Perry, GA)
- …Golden Island and Country Fresh Meats. JOB DESCRIPTION SUMMARY The responsibilities of the Business Process Control Analyst will work alongside the Plant ... Department Managers and Supervisors providing operations business process leadership and business ...required intervals as determined by finance and management + Control data entry of inventory transactions + Ensure accuracy… more
- Jack Link's (New Glarus, WI)
- …in providing implementation and ongoing support of new and existing plant operations business processes + Reconciliation of SAP transactions on a daily, weekly, and ... in a timely manner + Assist in risk mitigation plan in the event of business system failure. + Compare plant floor paperwork to SAP transactions to ensure accuracy.… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …outside of normal work hours during all types of weather to support WSSC water business wherever Process Control and field equipment is located + Drives ... Organization NameProcess Control Engineering Reports toSection Manager, Process Control Engineering Full or Part TimeFull...a vehicle to conduct WSSC Water business Other Functions + Designs, deploys in the field… more
- International Paper (Selma, AL)
- … process /maintenance troubleshooting activities and RCFA investigations. + Responsible for business continuity of process control systems through ... **Job Description** **Position Title:** ** Process Control Engineer** **Pay Rate** :...Key customers include plant operators and supervisors, technical and business groups, and maintenance personnel + Train operators and… more
- Grant Thornton (Southfield, MI)
- …experience preferred + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business … more
- GCI Communication Corp (Anchorage, AK)
- …flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls. + Assist control ... cross-departmental stakeholders, assist in the design, implementation, and monitoring of business process controls and IT general controls for… more
- City National Bank (Los Angeles, CA)
- …the execution of the Process , Risks and Control programs, which includes Process Management, Business Unit and Process RCSA, and Control ... * PROCESS RISK AND CONTROL MANAGER* WHAT...and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM… more
- Lilly (Lebanon, IN)
- … control organization and across functional disciplines to support the process control technical agenda, business plan priorities, and compliance ... performance; commit to meeting targets + Develop and implement the Process Control Engineering Business Plan. **Operational Excellence** + Demonstrate a… more
- Intuit (San Diego, CA)
- …excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and ... times a week. + Strong understanding of financial reporting risk, internal controls ( business process and ITGC), and PCAOB requirements. + Demonstrated ability… more
- Intuit (Mountain View, CA)
- …excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance ... assessment, control design, and optimization strategies. + Evaluate control changes, business process transformations, and new initiatives for SOX impact… more
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