- Diversified (Minneapolis, MN)
- …public and private utilities, state and local public safety, federal government, and process control . + Develops annual go-to-market sales plans with Business ... Control Room Design and Sales Consultant... Control Room Design and Sales Consultant Minneapolis, MN, USA *...technology changes within the industry + Works closely with internal partners and stakeholders acting as the team leader… more
- Citigroup (New York, NY)
- …offer, and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be responsible for leading a senior ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- Navy Federal Credit Union (Vienna, VA)
- … Internal Controls over Financial Reporting (ICFR), and executing control assessments ( design and operating effectiveness). Responsibilities + Execute ... and act as a subject matter expert in providing internal control guidance, evaluate control ...the subsequent audit execution strategy + Lead activities to design , develop, and implement Key Control Matrices… more
- L'Oreal USA (Clark, NJ)
- …function while driving a culture of accountability, integrity, and ethical behavior. + Design and Implement Internal Control Roadmap and priorities: Create ... and HR activities across L'Oreal USA and Canada; ensure internal control by design on...written communication skills + Proactive problem solving + Drive process and reporting improvements + Strong strategic/forward thinking skills.… more
- L'Oreal USA (Somerset, NJ)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 181284 Manager- Internal Control (Manufacturing) Somerset, NJ, New ... NJ, New Jersey Finance Full - Time 29-May-2024 Job Title: Manager- Internal Control (Manufacturing) Division: Operations Location: Franklin, NJ manufacturing… more
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, ... scoping decisions annually by providing qualitative input related to process , technologies, historical control deficiencies, etc. +...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- Truist (Charlotte, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Bristol Myers Squibb (Seattle, WA)
- …and the ability to help patients are incredible. We are seeking a **Senior Principal Process Control Engineer** to design and develop novel process ... manufacturing. The primary responsibility of the Process Control Engineer will be to design , develop...of Life Cycle Management version updates. + Collaborate with internal and global functions ( Process Development scientists,… more
- Discover (Riverwoods, IL)
- …are in place to mitigate legal, regulatory, and other applicable business risks. Where control gaps exist, provide consultation on the design of controls and ... internal controls, finance, or related field + Certified Internal Auditor, Certification in Control Self-Assessment, RIMS-Certified Risk Management… more
- GE Vernova (Wilmington, NC)
- …you will be providing engineering design leadership and direction within the Design Process and Requirements Management Team with a focus on development of ... to design teams in compliance with the design process as well as in support...control principles, standards, and best practices through the design , licensing, construction, operation, and decommissioning life of a… more