- CHRISTUS Health (Tyler, TX)
- …reflect on decisions Clinical Performance Improvement Shares experiences with process performance improvements across multiple areas Recognizes recurring and ... and valued by nursing staff Consults on and coaches on developing business cases to justify improvement initiatives Clinical Policies and Standards Monitors… more
- CHRISTUS Health (Tenneryville, TX)
- …reflect on decisions Clinical Performance Improvement . Shares experiences with process performance improvements across multiple areas . Recognizes recurring and ... and valued by nursing staff . Consults on and coaches on developing business cases to justify improvement initiatives Clinical Policies and Standards . Monitors… more
- JPMorgan Chase (Jacksonville, FL)
- …the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... team is responsible for ensuring a strong and consistent control environment across the firm. This role is a...role requires overseeing the performance of complex evaluations of business processes through a comparison of actual processes against… more
- Jack Link's (New Glarus, WI)
- …a new snacking category. And the wilderness into the world's largest meat snack business , that's still proudly family owned and operated. We're a company built by ... in providing implementation and ongoing support of new and existing plant operations business processes + Reconciliation of SAP transactions on a daily, weekly, and… 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
- Morgan Stanley (Purchase, NY)
- …accounting or other related fields * . Audit and RCSA experience preferred * . Business Process and Operational control environment experience preferred * . ... business to continue to enhance the risk and control self-assessment to ensure that risks and controls are...to determine if an enhancement is needed to a function/ process / control and ensure that operational risk incidents… more
- Morgan Stanley (Purchase, NY)
- …of defense to continually monitor and assess risk. The BCU engages in risk analysis of process , control or business model changes and active updating of the ... an important part of our culture. The Institutional Consulting Solutions (ICS) Business Control Unit (BCU) is a first line of defense risk function responsible… more
- Citigroup (Jacksonville, FL)
- …Key Stakeholders. + Build partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit ... The Business Risk and Control Officer is...Partners during times of distress during the Issue Management Process . + Create/Develop Issue Closure Attestation Packages and review… more
- Grant Thornton (Dallas, TX)
- …preferred + Experience performing financial, operational, and system audits, as well as business process control reviews + Ability to execute multiple ... As a Process Risk Associate, you will get the opportunity...+ Review operational, financial, and technology processes to assess business risk, internal control , and the overall… more
- Deloitte (Hermitage, TN)
- …years of related experience + Demonstrated experience with internal controls, risk assessments, business process and IT internal control testing or ... business processes + Identify, evaluate, and document business process areas of risks and provide...business processes and controls assigned + Identify internal control deficiencies and assist Management with evaluating control… more
- Deloitte (Nashville, TN)
- …1+ years of related experience + Firm understanding of internal controls, risk assessments, business process and IT internal control testing or operational ... and provide input on risk mitigating strategies. + Identify business process internal controls which mitigate risks...Management in a timely manner + Demonstrate understanding of business processes, internal control risk management, IT… more
- Deloitte (Hermitage, TN)
- …services, external/internal audit + Demonstrated experience with internal controls, risk assessments, business process and IT internal control testing or ... the management of the US Firms' annual assessment of business process controls by performing a risk...control improvement + Assess the Deloitte US Firms' business environment, existing financial controls, and risk challenges, and… more
- Bristol Myers Squibb (Devens, MA)
- …Practices, and a working knowledge of the facility and equipment. A background in automated business and process control systems is required. An operator is ... steps and packaging- shipping of bulk drug substances in accordance with the defined process parameters and the business requirements of the Devens site. Scope… more
- Warner Bros. Discovery (New York, NY)
- …control observations, recommendations, and strategies to address risks and improve the business process & control environment, and opportunities to ... and create synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert… more
- Regeneron Pharmaceuticals (Troy, NY)
- …currently looking to fill a Sr QA Project Specialist role supporting our Change Control Business Process Management team. This position supports the ... literacy with capability in email, SharePoint, Microsoft 365, and related project, business , and communication tools. + Familiarity with Agile, Scrum, Kanban, and… more
- Parker Hannifin Corporation (Cleveland, OH)
- …of changes that impact the user base. . Manage all Sourcing & Procurement Business Process Documents including revision control . . Lead all Sourcing ... SAP Business Process Manager - Sourcing Location...enterprise. This role will own the creation, management, revision control , and training documentation for all Supply Chain Sourcing… more
- Morgan Stanley (Purchase, NY)
- …accounting or other related fields * . Audit and RCSA experience preferred * . Business Process and Operational control environment experience preferred * . ... business to continue to enhance the risk and control self-assessment to ensure that risks and controls are...to determine if an enhancement is needed to a function/ process / control and ensure that operational risk incidents… more
- Lilly (Indianapolis, 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
- BP Americas, Inc. (Houston, TX)
- …processes and financial systems, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control , Business process ... Synopsis** The Reporting Controller role is responsible for providing accounting, reporting, and control (ARC) support for BPX Energy business units (BUs). The… more
- Corteva Agriscience (Freeport, TX)
- …+ Support day-to-day operations to meet business needs + Utilize existing Process Control and plant performance indicators to monitor effectiveness of plant ... operation and the Process Control system + Monitor DCS Health,...business needs + Assist Manufacturing Engineers in troubleshooting process control problems. + Ensure adequate documentation… more
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