• Process & Control / Business

    BAE Systems (Hill AFB, UT)
    …Sentinel Hub for Operation Performance (SHOP). This branch will consist of the Process & Control / Business Intelligence Sections. Candidate will manage and ... may be available based on position level and/or job specifics. ** Process & Control / Business Intelligence Branch Lead** **104976BR** EEO Career Site Equal… more
    BAE Systems (08/24/24)
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  • Business Control Manager

    Bank of America (Phoenix, AZ)
    business processes. Responsible for the support of breakthrough enhancements for business process control monitoring and reporting, regulatory risk, ... Business Control Manager Phoenix, Arizona;Fort Worth,...Develops and manages strong relationships with the CAML Ops Process Owners, C&SB AML, GFC/GC&OR and control more
    Bank of America (09/27/24)
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  • Process Control Systems Engineer III

    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
    Washington Suburban Sanitary Commission (WSSC) (09/20/24)
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  • Business Control Manager

    Bank of America (Charlotte, NC)
    …approach to problem resolution + Operations, capacity planning, business support, business continuity, process control , quality, reporting and/or metrics ... Business Control Manager Charlotte, North Carolina... to orchestrate cohesive risk & controls oversight and process management. + Quickly "connect the dots" to identify… more
    Bank of America (09/14/24)
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  • Senior Financial Control Analyst-Automated…

    Wells Fargo (West Des Moines, IA)
    …and managers to resolve issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant ... third-party service providers, and significant applications + Perform COSO control testing of key business process...+ Perform COSO control testing of key business process automated controls, including design effectiveness… more
    Wells Fargo (09/17/24)
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  • Instrumentation Automation Control (IAC)

    Cargill (Round Rock, TX)
    …maintenance, planning and scheduling + Design and implementation knowledge of plant digital business technologies + Process control experience with DCS and ... electrical schematics **Preferred Qualifications** + Ability to understand continuous and batch process control strategies + Possess a working understanding of… more
    Cargill (08/18/24)
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  • Senior Process Control Engineer

    DuPont (Circleville, OH)
    …work and live. The Kapton(R) film manufacturing business is seeking a **Senior Process Control Engineer** at the Dupont site in **Circleville, Ohio** . The ... a new manufacturing asset at the Circleville site, as well. The **Senior Process Control Engineer** role provides technical expertise and strategic direction to… more
    DuPont (08/27/24)
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  • Advanced Process Control Engineer

    Honeywell (Houston, TX)
    …Connected Industrial is looking for an APC Engineer to support our Connected Industrial business . As an Advanced Process Control Engineer here at Honeywell, ... be responsible for supporting the design, implementation, and maintenance of Advanced Process Control (APC) systems for our clients. You will work closely with a… more
    Honeywell (08/24/24)
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  • Principal QA Specialist (Change Control )

    Regeneron Pharmaceuticals (Troy, NY)
    …fill a Principal Quality Compliance Specialist to join the Quality Assurance Change Control Business Process Team. The Quality Compliance Specialist ensures ... control activities. This role is integral to facilitating process improvements, ensuring robust training for system end users,...impose undue hardship on the operation of the Company's business . For roles in which the hired candidate will… more
    Regeneron Pharmaceuticals (07/24/24)
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  • SAP Business Process Manager…

    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
    Parker Hannifin Corporation (09/05/24)
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  • SAP Business Process Manager - Sales…

    Parker Hannifin Corporation (Cleveland, OH)
    … and communication/training of changes that impact the user base. . Manage all SD Business Process Documents including revision control . . Lead all SD ... SAP Business Process Manager - Sales &...enterprise. This role will own the creation, management, revision control , and training documentation for all Sales and Distribution… more
    Parker Hannifin Corporation (08/17/24)
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  • Sr QA Project Specialist (Change Control )

    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
    Regeneron Pharmaceuticals (09/24/24)
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  • Director, Internal Audit

    Warner Bros. Discovery (Atlanta, GA)
    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
    Warner Bros. Discovery (08/27/24)
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  • Associate Director - Process Control

    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
    Lilly (07/30/24)
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  • Insurance Business Line Risk Testing…

    Ally (Springfield, IL)
    …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal ... key role in supporting the development and execution of business process testing and monitoring activities for...as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules.… more
    Ally (09/18/24)
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  • SOX Compliance Senior Staff Accountant

    DISH Network (Englewood, CO)
    …controls while working with the requisite teams. **Key Responsibilities:** + Supporting the Business Process Control Owners in preparing all information ... knowledge of SOX, COSO, and business processes (from experience) + Understanding of business process controls + Leading business process controls… more
    DISH Network (09/19/24)
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  • Finance Change Management Vice President

    SMBC (Jersey City, NJ)
    …various internal business functions and identify data owner and associated business process control and applicable transactional detail dataset. ... data experienced specialist who mainly focuses on for data governance and control over data attributes/elements that are used for SMBC finance area, including… more
    SMBC (08/12/24)
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  • Sr Auditor, SOX Compliance

    Pilot Company (Knoxville, TN)
    …current and accurate procedures based on industry standards. + Acts as a resource for business process control owners for control guidance. + Review ... not limited to, scheduling walkthroughs (internal and external), document business procedures, manage and track SOX control ...perform tests of design and effectiveness for in scope business processes and lead business process more
    Pilot Company (09/26/24)
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  • Principal Associate, Control Test Analyst

    Capital One (Mclean, VA)
    …Card business areas to enable better business results through process , risk and control capabilities and insights 2) Enable Ownership & Accountability ... and innovates on top transformational initiatives across the Card business . Specifically, the Process Excellence Team within...Control Ecosystem - working closely with all Card business areas to enable deeper risk mitigation and requirement… more
    Capital One (09/26/24)
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  • Governance & Control Analyst II (US) - QA…

    TD Bank (Greenville, SC)
    …of evaluation. The Governance & Control Analyst II provides broad business governance and control related process , research, evaluation, operations, ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...Professional role with a focus on providing functional specialized business services, advisory or process /program support for… more
    TD Bank (09/04/24)
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