- Nestle (Solon, OH)
- …focuses on delighting customers but also on enriching the lives of its employees. As ** Internal Controls Manager ** on the ICCC Team, your main responsibility ... more
- PNC (Cleveland, OH)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- MetroHealth (Cleveland, OH)
- … audits (both assurance and advisory engagements) to assess the effectiveness of internal controls , identify key risks, and to ensure compliance with relevant ... more
- Danfoss (Cleveland, OH)
- …systems and the development of both professional and manufacturing talent. The Plant Manager works with internal and external customers, to ensure that effective ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- GAF (Cleveland, OH)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... more
- Swagelok (Solon, OH)
- …work completed in a timely manner + Follows priorities as set by Supervisor or Manager + Understand the internal customers' needs and initiate action to meet ... more
- Abeona (Cleveland, OH)
- …I (QC Analytical) Department Quality and Compliance Reports to Supervisor or Manager , Quality Control DESCRIPTION Position Overview The Quality Control ... more
- Deloitte (Cleveland, OH)
- … Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... more
- PNC (Cleveland, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... more
- PNC (Cleveland, OH)
- …and reports on assessments of AML and Sanctions compliance risk and internal controls , as appropriate. Monitors regulatory developments and advises business ... more
- Abeona (Cleveland, OH)
- …and release testing for drug substance and drug product. Interacts with employees internal and external to Quality Control . Essential Duties and Responsibilities ... more
- Abeona (Cleveland, OH)
- …and trending, as well as Environmental Monitoring Assessments. Interacts with employees internal and external to Quality Control . Essential Duties and ... more
- Grant Thornton (Cleveland, OH)
- …Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior ... more