- Arup (San Francisco, CA)
- …implement of project specific design activities including Process and Instrumentation and Control diagram development. Support our controls team to prepare ... and communities. We're looking for a Construction Administration / Controls team member who will be located in our...on building and maintaining quality relationships, both with our internal team and external counterparts. + Support the CA… more
- Ascensia Diabetes Care (Portsmouth, NH)
- …a diverse manufacturing plant with multiple value streams, taking ownership of controls activities such as sustaining projects, change control , new equipment ... + Lead/Collaborate with internal and external Teams in defining and designing controls of legacy and new equipment. Owns the responsibility to ensure that the… more
- Arup (Los Angeles, CA)
- …andimplement ofproject specific design activities including Process and Instrumentation and Control diagram development. Support our controls team to prepare ... and communities. We're looking for a Construction Administration / Controls team member who will be located in our...on building and maintaining quality relationships, both with our internal team and external counterparts. + Support the CA… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... Banc of California. Our core values - Entrepreneurialism, Operational Excellence , and Superior Analytics - empower us in creating...+ Work as an independent partner to ensure that controls mitigate risk and propose improvements to control… more
- Nash UNC Health Care (Rocky Mount, NC)
- …to prevent and control the spread of infections and/or outbreaks. The manager takes measures to prevent and reduce risk for the hospital related to hospital ... to elevating community health through exceptional care, we prioritize excellence , compassion, and innovation, ensuring every individual receives the highest… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Stanford Health Care (Palo Alto, CA)
- …the Manager of Project Management within Facilities Construction Operational Excellence , you will be responsible for the successful execution of initiatives that ... Care job.** Stanford Health Care is seeking an inspiring Manager of Project Management to join our team. Our...is forward-thinking and committed to continuous improvement and operational excellence . In this pivotal role, you will not only… more
- RWE Clean Energy (Austin, TX)
- …& Environment **Remuneration:** Exempt RWECE seeks a highly skilled and motivated **Senior Manager , HSSE Excellence ** , with a focus on investigations, program ... processes and trainings such as the Energy Wheel, High-Energy Hazards and Direct Controls , and High-Energy Control Assessments to reduce the likelihood of a… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence ** , will own the RWECE HSSE ... policies, programs, procedures, forms, and checklists, in accordance with internal requirements, regulatory requirements, and industry best practices. The individual… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …facilities group, contract security force, security vendors, as well as various internal stakeholders. The manager develops networks internally and externally to ... drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our focus… more
- Caris Life Sciences (Irving, TX)
- …responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …their expectations. Change Control Supports the affiliate (ie Regional) Center of Excellence (COE) for the Change Control process with specific focus in the ... compliance. Acts in role of process SME for the Change Control process at USO. Support internal and external stakeholders with issue resolutions in a timely… more
- Valero (San Antonio, TX)
- …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …be hands-on in managing the month-end close process, overseeing audits, and enhancing internal controls . This is a high-visibility position that requires both ... quarterly, and annual close processes, ensuring compliance with US GAAP and internal controls . Drive process improvements and automation initiatives to enhance… more
- City of Austin, TX (Austin, TX)
- …other customers in designing automated or manual systems, implementing internal controls and accounting/reporting procedures, designing/preparing special ... financial systems. Knowledge of the concepts for review and evaluation of internal control systems and auditing procedures. Knowledge of supervisory and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …ensure accurate budgeting, forecasting, and cost tracking.Ensure compliance with internal control processes, GxP standards, and regulatory requirements.Maintain ... of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Manager , Site Indirect Procurement as part of the Supply Chain team based in… more
- Jobleads-US (Coral Gables, FL)
- …transactions in Workday. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... Manager , Compensation Support Services page is loaded## ...click to log in to Workday to use the internal application process. To learn how to apply for… more
- Genmab (NJ)
- …fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and integrity of Study ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
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