- Merck & Co. (Rahway, NJ)
- …Management Section of the GCS Planning organization. -Working independently, the Inventory Manager Clinical Supplies Project Manager (IM CSPM) creates strategic ... -Knowledge of order management, supply chain operations and document control . -#MSJR #eligibleforERP GCSCareer25 #VETJOBS #GCSCareer Current Employees apply HERE… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager , and Manager .Oversee the hiring, development, and performance management ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- Merck & Co. (Rahway, NJ)
- …Management, Business Process Improvements, Business Strategies, Business Technology, Change Controls , Computer Technical Support, Cost Management, Financial ... allocating resources for cross-product delivery and coordinating with investment Manager to ensure appropriate coordination and forecasting.Communicate IT strategy… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... challenge status quo + Significant experience with continuous improvement of application control testing processes and results + Ability to identify areas… more
- Amazon (Portland, OR)
- …and technical teams about controls , testing , and risk management. Perform control testing , as needed. * Assisting in the evaluation of identified ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches,… more
- JPMorgan Chase (Columbus, OH)
- …of our Firm to ensure a robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our firmwide Testing Center of ... performance. Your role will involve managing compliance, risk and controls at a senior level across multiple locations/regions, leading...risk and control talent. Promote compliance and control testing in our firm's Testing… more
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls and Compliance **At TE, you will unleash your potential working with people from diverse backgrounds and industries to ... and more connected world.** **Job Overview** The Senior Manager Financial Controls and Compliance...include 100% of prescribed test procedures + Review entity-level controls testing and analyze supporting documentation to… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment. Experience in Financial … more
- Publicis Groupe (Birmingham, AL)
- …hard closes and revenue testing + Lead Publicis Internal audits + Lead Financial Monitor Control , Test of Control and Walk-Through audits + Assist ... a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will...process in compliance with all of the identified Internal Control (FMC) requirements + Assist their manager … more
- Bank of America (Charlotte, NC)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- JPMorgan Chase (Jersey City, NJ)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- HSBC (Buffalo, NY)
- …of relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external ... our communities and the planet we all share. CCO Control Testing Manager role act...control testing and risk management, internal control , or internal audit preferably within a financial… more
- Ford Motor Company (Dearborn, MI)
- …and coordination of IT internal control activities, including IT S-Ox testing .Administer annual IT Controls Testing Campaign globally, required under ... Control Coordinators (ICC) in core responsibilities + Evidentiary testing of S-Ox In-Scope Applications and Infrastructure + Comment...lead annual independent testing of general IT Controls for 100% of key financial applications… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Citigroup (Johnson City, TN)
- …in the development and execution for controls + Proven experience in control related functions in the financial industry. + Proven experience in implementing ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- Diageo (NY)
- …and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and internal controls leading practices ... value each and every one's talent and personality. **Internal Controls :** + Partner with financial and operational...+ Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings… more
- TD Bank (New York, NY)
- …and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to prioritize, strong ... III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- Control Panels USA (Georgetown, TX)
- Control Panels USA is seeking an Electrical Controls Project Manager to join our growing team. Electrical Controls Project Manager is responsible for ... the expectations of the project and client. The Electrical Controls Project Manager will interface with clients,...be located at our Georgetown office. Who we are: Control Panels USA is a manufacturer of Control… more
- Parker Hannifin Corporation (Irvine, CA)
- Business Unit Manager - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Manufacturing and Production Job Type : Regular ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
