- Holt Texas (Alamo Heights, TX)
- … internal processes and controls. Documents, assess, and maintain detailed process descriptions including internal control walkthroughs, narratives, flow ... to determine the effectiveness of risk management practices or internal controls. Analyzes and reports the control ...reduce risk and increase protection of organizational assets. Identifies control and process deficiencies and reports the… more
- Cleveland Brothers (Plum, PA)
- …Establish guidelines and controls to maintain warranty claim processing accuracy; Control and minimize outstanding claims receivables; Monitor, assist, and ensure ... claim writing efforts by searching out negative trends through self-audit process and reinforcement of established procedures; Investigate alternative methods to… more
- Warren cat (Valley Brook, OK)
- …members in regards to the installation of electrical components. Collaborate with internal engineering team to resolve design issues and operational ... WHAT YOU'LL DO: Independently wire for batteries, alternators, lights and engine control systems (12 and 24 volts). Independently operate all assembly tooling.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business process design reviews, internal control training and awareness, ... Audit's annual control testing requirements. * Assist with risk-based internal audit projects, including assessing the design and operational effectiveness… more
- Sylvamo (Memphis, TN)
- Principal Advanced Process Control (APC) Design & Support Engineer Memphis, TN, USAReq #2101 Monday, October 28, 2024 At Sylvamo, we're a team on a mission. ... world. Come grow with us! **PURPOSE:** The **Principal** **Advanced Process Control (APC) Design &...will act as a principal expert in guiding cross-functional internal and external teams to ensure process … more
- HCA Healthcare (Nashville, TN)
- …in the internal controls self-assessment process + Ensures concerns with internal control design or performance and process changes that ... that may be available at the time of the violation + Assists with internal control failure remediation efforts + Becomes knowledgeable of internal control… more
- ICON Clinical Research (Boston, MA)
- … design control practices. + Develop and deliver training programs on IVD design control requirements for internal teams. + Promote a culture of ... Senior Director, Design Control - Cambridge MA- Hybrid ICON...production. + Core understanding of the medical device regulatory process in collaboration with Regulatory Affairs and provide essential… more
- M&T Bank (Buffalo, NY)
- …partners across the commercial bank. + Effectively coordinate with business partners to review process maps, procedures, and control design to inform timely ... compliance, regulatory, and financial statement risks when assessing the corresponding control design and implementation - apply professional skepticism in… more
- SMBC (Jersey City, NJ)
- … frameworks, control assessment and control monitoring programs. + Expertise in process and control design , including process mapping and ... analysis, developing process maps and overall assistance with the design and execution of control effectiveness assessments. **Responsibilities** + Review… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Post-Doctoral Researcher - Modular Medium-Voltage Power Electronics Design , Control , and Hardware Validation . **Location** CO - Golden . ... The ideal candidate is experienced in and will support medium-voltage converter design , control , firmware development, and hardware validation at NREL's Energy… more
- Deloitte (Hermitage, TN)
- …methodologies to review, design , implementation and/or operating effectiveness of internal control processes + Assist with monitoring and reporting ... as part of the risk assessments review + Perform design , implementation, and operating effectiveness testing for all in-scope...experience with internal controls, risk assessments, business process and IT internal control … more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- Deloitte (Nashville, TN)
- …methodologies to review design , implementation and/or operating effectiveness of internal control processes + Assist with monitoring and reporting ... as part of the risk assessments review. + Perform design , implementation, and operating effectiveness testing for all in-scope...understanding of internal controls, risk assessments, business process and IT internal control … more
- Nuclear Fuel Services (Lynchburg, VA)
- …and Instagram (https://www.instagram.com/bwxtechnologies/) . BWXT is currently seeking a System Design Engineer - Control System Team Lead for its ... Advanced Technologies location in Lynchburg, VA! The System Design Engineering - Control System Team Lead...identify and document needed project changes via decision brief process . + Ensure scope changes are modeled in the… more
- Scotiabank (New York, NY)
- …while ensuring that audit methodology standards are met. Apart from knowledge of the design and effectiveness Internal control and COO areas supporting ... Control , COO, and Operations audits to assess the design and operating effectiveness of internal controls...Interpreter, or Assistive Technology) during the recruitment and selection process , please let our Recruitment team know. If you… more
- Deloitte (Hermitage, TN)
- …use of technology-based tools including data analytics, and methodologies to review, design and/or implement internal control processes + Communicate ... reporting for the US Firms. This includes evaluating the design and operating effectiveness of related controls. The group...experience with internal controls, risk assessments, business process and IT internal control … more
- Robert Half Finance & Accounting (Houston, TX)
- …risks to the company's financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design , develop and implement ... Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team....Work closely with SAP security team to resolve conflicts, design and approve mitigations provide adequate control … more
- Medtronic (San Diego, CA)
- …and compliance requirements. The ideal candidate has a strong background in process design , development and qualification including Test Method Validation (TMV) ... by effective utilization of PFMEA structure to identify key process inputs, outputs, control as well noise...Manufacturing Assembly (DFMA) and Cell Operating System (COS) during process design and development phase + Use… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …III performs a variety of professional, technical, and administrative work to support, design and program process control computer systems throughout WSSC ... Organization NameProcess Control Engineering Reports toSection Manager, Process Control Engineering Full or Part TimeFull... control related field + 6+ years direct control experience in the design , programming, systems… more
- Northrop Grumman (Linthicum, MD)
- …making history. Northrop Grumman Mission Systems (NGMS) is seeking an **Integrated Circuit Process Design Kit (PDK) Developer or Principal Integrated Circuit ... Process Design Kit (PDK) Developer** for the Engineering, Sciences, and...manufacturing and testing + Experience taking lab measurements on process control monitor (PCM) test structures or… more
