- Beckman Coulter Diagnostics (Miami, FL)
- … compliance with applicable regulations.Design, program, and troubleshoot industrial control systems, including PLCs, robotics, servo controls , vision ... tools that address the world's biggest health challenges. The Staff Controls Engineer for Beckman Coulter Diagnostics is responsible for technical contributions… more
- Butterball (Clinton, NC)
- …ingredient receiving, feed manufacturing, feed loadout and delivery, quality control , and optimizing production and maintenance costs. Enforces all safety ... the operations to provide best manufacturing practices, including ensuring all internal policies and practices are completed and documented appropriately. Ensures … more
- Aldevron (Miami, FL)
- …of the Operational Quality Assurance team and report to the Sr. Manager , Operational QA, responsible for Developing and implementing labeling processes and ... labeling artwork, including primary, secondary, and packaging components. Coordinate with internal stakeholders and external vendors to ensure timely and accurate… more
- Beckman Coulter Diagnostics (Miami, FL)
- …a part of the Instrument Quality organization and report to the Quality manager responsible for Instrument Quality. If you thrive in a cross-functional and ... orders, service manuals, part drawings, and other quality records to ensure compliance with Quality System requirements and regulations.Lead Kaizen events to improve… more
- Raytheon (Los Angeles, CA)
- …integration and testing of analog electronics, power electronics, power systems, and/or control systems for some of the most innovative land-based, mobile, and ... include all AN/TPY-2 MEI (Major End Item) activities, for both internal and external (Subcontractors) Production.Allocate budget, scope, and construct a meaningful… more
- Raytheon (Mckinney, TX)
- …drive solutions crossing all product areas (sensors, effectors, command and control , logistics, and operations), supporting customer shaping, captures, and program ... Raytheon engineering tools with the ISMA Director and the ISMA Business Manager .You will be responsible for managing through change while maintaining high-quality… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- UPMC (Pittsburgh, PA)
- …our audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !**...UPMC Leadership. + **Technology:** Possess advanced knowledge of technology controls and configurations, research and analyze new technologies, and… more
- Citizens (Boston, MA)
- …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor, Regulatory Compliance Manager , Fraud Examiner, ... Description Citizens is seeking a Senior Risk Manager to join our Operational Risk Management team,...high-impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment. + Deep… more
- State of Montana (Helena, MT)
- …to add value and improve efficiency and effectiveness of the department's operations, internal controls , and compliance . This position will report to ... ** *Position Title: Compliance Auditor - Internal Section* The*Montana...the Compliance Audit Manager , Internal Section and is part of...the Compliance Audit Manager , Internal Section and is part of a career ladder… more
- Bentley Systems (PA)
- …with third-party vendors to ensure compliance with regulatory requirements and internal policies. The Vendor Manager / Compliance will work closely with ... **Location:** Exton, PA (Home-based or Hybrid) **Position Summary:** The Vendor Manager / Compliance Specialist is responsible for overseeing the governance, risk,… more
- Citizens (Johnston, RI)
- …basis Education/Certification: + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , ... and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep understanding of banking… more
- Citizens (Boston, MA)
- …and Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified ... and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep understanding of banking… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the ... program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance... and process control Governance Risk and Compliance (GRC) for continuous controls monitoring +… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management ( Internal Controls ) Overview: The ... Manager , Internal Controls , will take a leadership role...Assess and determine design effectiveness of internal controls through applying testing and control -related best… more
- WESCO (Pittsburgh, PA)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls ... you will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
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