- Fannie Mae (Reston, VA)
- …valued contributor to our team, you will advise team members on the design and processes for implementation of components of technological structures. In this role, ... you will create solutions with a process -driven view, as well as devise processes for maintaining and/or updating existing structures.THE IMPACT YOU WILL MAKEThe… more
- Ingersoll Rand (Southern Pines, NC)
- …be responsible for creating and documenting an efficient and accurate CNC machining process to meet internal and customer requirements. The position will perform ... various Engineering tasks which include process improvements, CNC programming for Mills and Lathes, machine...of the CNC Programmer is to review customer and internal drawings to fully understand the requirements and tolerances… more
- Robinson - Service Experts (Waukegan, IL)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... water, steam, chemicals and fuel in heating, cooling, lubricating and other process piping systems by replacing defective washers, replacing or mending broken pipes,… more
- Guidehouse (Arlington, VA)
- …3+ years of experience + Internal control design experience + Internal control testing experience + Process design experience + Policy and/or ... You Will Do:** As a clean energy finance focused Process and Internal Control Senior...data from stakeholders to identify important business processes, refine process design , establish stakeholder understanding and alignment,… more
- Amalgamated Bank (New York, NY)
- …Sarbanes-Oxley (SOX) program, including planning, risk assessment, process understanding, internal control design , documentation and daily Workiva ... cross-functional business units to identify, design , and document Amalgamated Bank's internal control environment. This position will report to the Head of… more
- Amazon (Austin, TX)
- …of our accounting month-end close and financial reporting process . * Understand internal control design concepts sufficient to assess the effectiveness ... related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess... control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… 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
- Discover (Riverwoods, IL)
- …functional business partners and 1st and 2nd line Subject Matter Experts ensuring that control design meets internal and professional standards and is ... aligned with the control design framework. Execute process ...Engineering or related field. + 4+ years of Compliance, Internal Audit, Business, Risk Management, Financial Services, Process… more
- Arizona Public Service (Phoenix, AZ)
- Projects Control Specialist | Facilities Design & Construction Apply now " Date: May 24, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... Design for Tomorrow, Empower Each Other and Succeed Together. Summary Projects Control Specialist | Facilities Design & Construction As a Projects Control… more
- Bohler Engineering (Tampa, FL)
- …What you'll do: + Provide high-level strategy for unique design projects + Internal Quality Assurance / Quality Control aspects during the project design ... construction process : + Ensure compliance with all internal Quality Control processes + Completion of...Control processes + Completion of Quality Checklists for design + Review of all site safety design… more
- ITW (Eden Prairie, MN)
- …under pressured deadlines. Key Responsibilities Develops software requirements, design , implementation, verification, and validation for embedded control ... of custom electric motors and variable frequency drives Simulates physical plant, control , and feedback signal to support system design optimization and predict… more
- Caris Life Sciences (Phoenix, AZ)
- … Controls Engineer thinks "outside the box" in the implementation of the Software Design Control and SDLC (software development lifecycle) programs at Caris Life ... of ISO 13485/FDA QSR design controls and IEC 62304. + Participates in process improvement of software design controls and other impacted SDLC processes, work… more
- Diversified (Minneapolis, MN)
- …public and private utilities, state and local public safety, federal government, and process control . + Develops annual go-to-market sales plans with Business ... Control Room Design and Sales Consultant... Control Room Design and Sales Consultant Minneapolis, MN, USA *...technology changes within the industry + Works closely with internal partners and stakeholders acting as the team leader… more
- Citigroup (New York, NY)
- …offer, and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be responsible for leading a senior ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- L'Oreal USA (Clark, NJ)
- …function while driving a culture of accountability, integrity, and ethical behavior. + Design and Implement Internal Control Roadmap and priorities: Create ... and HR activities across L'Oreal USA and Canada; ensure internal control by design on...written communication skills + Proactive problem solving + Drive process and reporting improvements + Strong strategic/forward thinking skills.… more
- L'Oreal USA (Somerset, NJ)
- …/ Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 181284 Manager- Internal Control (Manufacturing) Somerset, NJ, New ... NJ, New Jersey Finance Full - Time 29-May-2024 Job Title: Manager- Internal Control (Manufacturing) Division: Operations Location: Franklin, NJ manufacturing… more
- Medtronic (Northridge, 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
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, ... scoping decisions annually by providing qualitative input related to process , technologies, historical control deficiencies, etc. +...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Discover (Riverwoods, IL)
- …are in place to mitigate legal, regulatory, and other applicable business risks. Where control gaps exist, provide consultation on the design of controls and ... internal controls, finance, or related field + Certified Internal Auditor, Certification in Control Self-Assessment, RIMS-Certified Risk Management… more
