- Navy Federal Credit Union (Vienna, VA)
- …during the review process and to facilitate the overall improvement of internal control structuresEscalate to management and assist in determining corrective ... oversee implementation of corrective actions to ensure prompt remediation and control implementation in coordination with internal /external audit examinations.… more
- Comerica (Farmington Hills, MI)
- …LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This ... person must be a strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and… more
- Air & Gas Solutions LLC (Maryville, TN)
- …and any relevant local regulations and local statutory rules. To ensure that adequate internal control processes are in place and that Group processes are ... accounting and prepare analysis of material and overhead variations.Perform budget control /analysis.Guarantee that appropriate internal control procedures… more
- Fannie Mae (Washington, DC)
- …related experience such as accounting, audit, risk assessment, risk management, internal control , etc.Extensive knowledge of risk and controlsStrong written ... appropriate corrective actions.Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of… more
- Comerica (Dallas, TX)
- Director Business Risk & Control OfficerThe Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... and inventories.Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.Provide credible challenge to… more
- Lourdes Health (Pasco, WA)
- …necessary for patient care. Interacts with pharmaceutical representative and maintains control of drug samples. Order medical supplies and stock exam rooms. ... Responsible for the medical record remaining current. Report to the physician regarding clinical issues, treatment and diagnostic protocols and is accountable to Clinic Manager/Supervisor regarding operational issues. A critical attribute required of this… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control OfficerThe Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business ... and inventories.Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.Provide credible challenge to… more
- Comerica (Farmington Hills, MI)
- …assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this position will have proven ... process flows.Trend Knowledge: Collaborate with business on regulatory changes, large internal losses, Key Risk Indicators (KRIs), Third Party Relationships and… more
- Presbyterian Healthcare Services (Albuquerque, NM)
- …system software licensing and maintenance agreements. Supports media management through internal methods and procedures or through offsite storage and retrieval ... hardware and system software planning and budgeting. Maintains production change control schedule and participates in change control . Schedules application… more
- Fuchs Lubricants (Harvey, IL)
- …depending upon a new hire's experience and qualifications as well as internal equity. Your areas of responsibility:The Continuous Improvement Engineer will support ... that assure performance, reliability, maintainability, schedule adherence, and cost control . These systems will integrate people, information, equipment, processes,… more
- ENSCO, Inc. (Endicott, NY)
- …Avionics, Inc. has a need for a Test Equipment engineer to design control systems test equipment used in avionics and power management systems. The individual ... stand and associated assembly designs to stimulate and verify functionality of control system boxes. Candidate will perform electrical design, schematic design, and… more
- CrowdStrike, Inc. (Austin, TX)
- …client's requirements and be responsible for collaborating with the relevant internal teams to deliver successful sales proposals.The right candidate will possess ... within each account immediately that can then be enhanced by leveraging internal resources. Candidates with current strong security contacts are encouraged to… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …is between $103,708.80 - $132,225.60, based upon experience and internal equity.*__*Hybrid Schedule *_*Position Summary/Position*The Engineer III - Problem & ... Functions (Duties and Responsibilities)*1. Implement hardware and software version control processes, policies and procedures.2. Document hardware and software… more
- ENSCO, Inc. (Endicott, NY)
- …Inc. is seeking Analog Circuit Design Engineers for the development of Avionics control systems utilized on Engine, Flight, and VTOL programs. Candidates will have ... devices such as torque motors, stepper motors, VDT, RTD, sensors, and control devices. Designs include integration with Microprocessor and FPGA components. Analysis… more
- Navy Federal Credit Union (Pensacola, FL)
- …performance metrics, ensuring end-to-end visibility on the application healthLeverage internal and external resources/tools to solutions, resolve issues, and ensure ... Serve as resource for the resolution of complex and/or unique problemsProactively work with internal delivery teams to get to the root cause of data processing or… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …using security operations center tools across the environment using internal or external threat intelligence sources.4. Architect cybersecurity solutions for ... incidents, root cause analyses, and after-action reviews.9. Coordinate between internal and external resources protecting enterprise systems.10. Periodically attend… more
- Baylor Scott & White Health (Temple, TX)
- …stocks, rotates, checks and pulls expired goods; fills and distributes internal orders; and picks up reusable trays, equipment items and instruments.Maintains ... and files.Ensures compliance with safety, environmental, manufacturer and infection control practices.KEY SUCCESS FACTORSKnowledge of equipment and instrument sterilization… more
- Baylor Scott & White Health (Lakeway, TX)
- …using detergents and disinfectant solutions under regulatory standards and internal policies and procedures. Operates semi automatic and automatic sterilization ... records and files. Ensures compliance with safety, environmental, manufacturer and infection control practices. Joins in providing in service training. Serves as a… more
- Alameda Health System (Alameda, CA)
- …adherence to nursing policies and procedures including safety and infection control standards. 7. Performs delegated Pharmacy functions for in patients during ... dietary requests as needed. Performs inpatient admission, transfer and bed control functions. 8. Represents Hospital Administration after normal business hours.… more
- Humana (Memphis, TN)
- …corrects as needed. Communicates these changes via email or documentation. Reviews internal comments and encounter for discrepancies.Maintains proper control and ... on experience and judgment to plan and accomplish goals.Ability to maintain control in stressful situations and offer leadership as needed.Ability to recognize the… more
Related Job Searches:
Control,
Internal,
Internal Control Company,
Internal Control Hours,
Internal Control Manager,
Internal Control Market,
Internal Control Preferred,
Internal Control Senior,
Internal Control Support,
Internal Control System