- Merck & Co. (Durham, NC)
- …of quality and meets all regulatory requirements.- Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create ... every time, across the globe. The main function of the Associate Specialist, Quality Control is to assist in the assurance of the quality of product through the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … control activities Partners with the financial compliance group to ensure an efficient internal control set-up exists and is adhered Engages internal and ... Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …position with responsibilities for providing quality oversight over the site Quality Control laboratories responsible for testing of pre-clinical, clinical, and ... Responsibilities Be responsible for providing quality oversight for site Quality Control laboratories responsible for testing pre-clinical and clinical and… 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
- TD Bank (Charlotte, NC)
- …within US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design ... and operating effectiveness of key internal controls . **Depth & Scope:** + Highly...process walkthrough narratives. + Strong background or experience in testing the adequacy of control design and… more
- Capital One (Richmond, VA)
- Senior Manager , Risk: Card Controls Testing Capital...military experience + At least 5 years of experience in control testing or Internal Audit + ... Successful candidates will demonstrate a proven track record of controls testing execution and oversight; project and...a solid understanding of process management frameworks, risk and control methodology, control testing methodology,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich...matter experts + Ability to design and execute the testing of internal controls and facilitate ... is currently looking for an Internal Controls Manager to work out of our... Internal Controls team in automating controls and testing where appropriate + Build… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a candidate with a ... Internal Controls Analysts in execution of controls testing , monitoring etc. + Ensure financial...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Dominion Energy (Richmond, VA)
- Senior Accountant / Accounting Project Manager ( Internal Controls ) Dominion Energy is committed to providing reliable, affordable, and increasingly clean ... performing risk assessment and scoping, development and maintenance of process flows and control narratives, internal controls integration, advising on the… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... to support control testing in accordance with ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Getzville, NY)
- …Controls , with responsibility for objectively monitoring and testing IRM's owned controls within the Manager 's Control Assessment (MCA, aka RCSA). ... Coverage may vary from time to time to meet internal and external deliverables across the IRM STU. The...financial services.** + Strong knowledge and experience in assessing controls design, execution and/or control testing… more
- BMO Financial Group (New York, NY)
- …mitigate key risks resulting from inadequate internal process, people, and system controls . ** Control Testing :** Lead the effort to assign and implement ... the world. #bmocapitalmarkets The **VP, Operational Risk** **&** **Resilience, Control Testing Manager ** is part...etc. + Demonstrated experience implementing an internal controls framework including the documentation of control … more
- Citigroup (Irving, TX)
- …+ Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of control design assessments and controls testing . + Takes ... control design assessments, monitoring design assessments and testing design assessments for controls operated by...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- BrightSpring Health Services (Louisville, KY)
- …and communication regarding + SOX compliance matters. + Monitor and review control testing results, root cause analysis, and support timely remediation ... Overview We are seeking a highly skilled and experienced Manager to become a part of the Corporate Accounting...within the healthcare insurance industry. + Strong understanding of internal control concepts and participating in an… more
- Insight Global (Chattanooga, TN)
- …to internal controls . The remaining 50% focuses on conducting internal audits and performing SOX 404 testing . Strong critical thinking and analytical ... Insight Globals client is looking for an SOC Project Manager to act as the liaison between internal...experience within internal audit Experience SOX 404 testing Experience with System and Organization Controls … more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Finance Quality Assurance Testing and Validation (QATV) function within the Finance...non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and … more
- TD Bank (Portland, ME)
- …role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for ... to ensure key risk items are addressed and effective controls are in place while at the same time...as required + Coordinates and supervises ongoing quality assurance testing program to evaluate business line control … more
- M&T Bank (Bridgeport, CT)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- Citigroup (Tampa, FL)
- …within Citi, globally. The Integration, Governance and Control (IGC) - Controls sub-function within RII oversees and executes Manager 's Control ... with seniors and digesting and translating MCA transformation into internal desktop procedures, best practices, and relevant trainings. The...Perform testing and monitoring of all key controls executed by RII functions; analyze control … more
- Amazon (Hawthorne, CA)
- …privacy control tests to evaluate the effectiveness of privacy controls in accordance with internal policies, external promises, and legal/regulatory ... of D&S' infrastructure, applications, and data flows to design a repeatable controls testing methodology, appropriately document assessment findings, and provide… more
