- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal ... planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing . Collaborate and assist with… more
- Medline Industries LP (Northfield, IL)
- …organizations Exposure to Sarbanes Oxley 404 requirements Expertise in establishing broadscale control testing plans and approaches Demonstrated ability to guide ... related field At least 5 years of experience in internal or external audit or controllership working with large,...others in executing walkthroughs and control testing Track record of collaborating with… more
- Clopay Corporation (Mason, OH)
- …initiativesPresent internal audit findings to auditees and to senior managementQuality control of internal audit work product through detailed review of work ... subsidiaries, allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee of Griffon… more
- American Honda Motor Co Inc (Raymond, OH)
- …/ Reliability / Ext Perf DevelopWork Location: Auto Development CenterHiring Manager : Randy WildeShift: 1stCareer Level: 2Job Grade: Non-Exempt-5 (NE5) Job PurposeIn ... this role, you will work with Electric and Internal Combustion Vehicles in a lab environment to support...preparing vehicles for the Wind Tunnel and EP Lab testing to ensure New Model quality and performance. You… more
- FirstEnergy Corp (Akron, OH)
- …skills are essential for documenting compliance evidence. The position reports to the Manager of CIP Compliance Program & Reliability Standards and is located in ... related to the NERC CIP Standards. - Support development environment testing efforts for Regulatory Access Authorization Database (RAAD) releases. Includes… more
- Amerant Bank (Miramar, FL)
- …results and recommendations that improve the efficiency and effectiveness of internal control processes. Understanding the audit environment, regulatory ... to direct the development of audit programs that include testing for policies, procedures and internal controls...Risk Committee in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
- GXO (Plano, TX)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance...Finally, this role will also be expected to test/lead testing of SOX controls. This position will report into… more
- Aequor (Seattle, WA)
- …to proactively an efficiently leading the project towards success. Coordinate internal cross-functional team members on project deliverables to maintain overall ... proactive initiatives towards efficiency Support related change controls. Liaise with internal and external technical experts This role may involve E2E management… more
- Public Storage (Glendale, CA)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations and… more
- Nesco Resource (Lake Mary, FL)
- …inspection and testing activities in QA lab to ensure continuous control over materials, facilities and products. Assists in identifying gauging requirements and ... for inspection, testing , and evaluate products and processes Assist QA Manager or other department managers with Continuous Improvement ideas and Internal … more
- Amerant Bank (Tampa, FL)
- …changes in risk rating as deemed appropriate. This includes calculating covenant testing requirements as needed. Identify, track and monitor loan policy exceptions, ... PowerPoint presentations, etc.) as needed on behalf of the Relationship Manager .Coordinate and conduct annual review process of existing credit relationships;… more
- Creative Financial Staffing (Orlando, FL)
- …financial performance and analytics Prepare and review variance analysis Review and update internal control procedures Work and assist on audit - testing ... RESPONSIBILITIES of the Accounting Manager : The Accounting Manager will be responsible for planning and control... Manager will be responsible for planning and control over annual physical inventory The Accounting Manager… more
- Volunteers of America Mid-States (Louisville, KY)
- POSITION TITLE: Real Estate Development Project Manager LOCATION: Louisville, KY STATUS: Full Time, Salaried, Exempt PROGRAM: Business Development REPORTS TO: ... brings people together with restorative justice, and free HIV testing and education. When Volunteers of America was founded...seeking a dynamic and experienced Real Estate Development Project Manager to oversee all aspects of our real estate… more
- Amerant Bank (Miramar, FL)
- The Project Manager manages IT projects ranging from third party developments, solution assessments, application upgrades and implementation of new systems or ... as each project resources' function to effectively coordinate their activities.Manage, control and validate the costs and deliverables provided by our contracted… more
- Rose International (Kansas City, MO)
- …Identify and negotiate project resource requirements with delivery organizations ( internal & external), set delivery expectations, and evaluate delivery ... integration management Work with Product and resource owners to identify internal and external stakeholders, and then lead stakeholders management activities… more
- CIRCOR International, Inc (Warren, MA)
- …Business: Aerospace & DefenseLocation: Warren, MAWe are seeking an experienced Senior Quality Manager to join our team. Take the lead in managing the Quality program ... systemic process enhancements throughout our organization. You will collaborate with various internal and external stakeholders on a daily basis. Above all, this… more
- Valmont Industries, Inc. (Omaha, NE)
- …including requirement gathering, analysis/design, development tools/technologies, release/version control , contemporary testing methodologies and deployment ... resulting in predictable, measurable services. Work closely with senior leaders both internal and external to IT to ensure personnel and services are prepared… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …and workflow for the laboratory personnel. Additionally, you will implement testing standards, policies and ensure safety measures are followed. The supervisor ... performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate… more
- Merck & Co. (Durham, NC)
- …written documentation of activities. Responsible for SAP transactions and change control activities including spare part lists and Preventative Maintenance (PMs) ... Equipment (eg washers, autoclaves, tube welders/sealers).Automated Systems (eg Distributed Control System (DCS), Programmable Logic Controllers (PLC), robotics).Clean-In-Place (CIP)… more
- Eisai, Inc (Nutley, NJ)
- … Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong ... training, and track KPIs.Define critical processes and manage recovery testing .Regularly review adherence to standards.Oversee regional security vendors.Prioritize risk-based… more
