Assist in identifying risks and controls, performing walkthroughs and documentation, implementing actions for improvement, and communicating with other departments for J-SOX (internal controls). Work closely with plants to provide adequate and timely support to the Parent internal auditors to issue ...
The Manager Internal Controls, Compliance & Enterprise Utilities is responsible for overseeing the Authority's Accounts Payable, Internal Controls, and Accounting Compliance functions. Internal Controls & Compliance - Develop and implement internal control policies and risk assessment frameworks. Ma...
By joining our newly created National Internal Controls Advisory Team ("Internal Controls Team"), you will serve as a trusted partner to our clients. You'll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that solve today's int...
A world leading, Fortune 500-sized ($3bn t/o; 10,000 employees) listed manufacturing business, consistently voted as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager*, Americas (reporting directly to the Regional Head of Internal Contro...
Assist in identifying risks and controls, performing walkthroughs and documentation, implementing actions for improvement, and communicating with other departments for J-SOX (internal controls). Work closely with plants to provide adequate and timely support to the Parent internal auditors to issue ...
As part of the Internal Audit team you are expected to provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of fin...
By joining our newly created National Internal Controls Advisory Team (“Internal Controls Team”), you will serve as a trusted partner to our clients. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that solve today's int...
GEICO seeks several Internal Controls Managers to support Property & Commercial, Auto Personal, Technology and Corporate Functions. Design and implement control testing procedures to evaluate the effectiveness of internal controls. Define and identify control gaps, provide recommendations for contro...
Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls. Zurich is currently looking for an Internal Contr...
Morningstar is looking for a Senior Manager of Internal Controls and SOX Compliance to focus on business partnership, innovation, automation, and adding optimal value to the organization in its Sarbanes-Oxley and internal controls program. The Senior Manager will assist the Chief Audit Executive in ...
Are you experienced in the restaurant industry, but looking for something more? Denny's - Normal is looking for a full time or part time Restaurant Operations Manager in Normal, IL and you could be the perfect fit! As Restaurant Operations Manager, you are responsible for the overall operations of t...
The Internal Audit (IA) project manager is responsible for coordinating people and processes to ensure that projects are delivered on time and produce the desired results. This individual will be the department liaison for everything involving a project's organization and timeline. Coordinate intern...
IT Project Manager is a motivating leader who drives strategic initiatives ensuring collaboration, communication, and visibility of projects. Senior IT Project Manager helps envision solutions and adapts style to the business style of stakeholders and areas of the business. Significant contributor t...
Food Safety & Quality Manager (FSQM),. Our candidate of choice will be responsible for providing technical quality and food safety leadership. ...
Demonstrated knowledge of Quality Assurance Operations. To provide strategy for Quality staff by managing daily activities with consideration to the LRP. Strong decision making and communication for issue resolution within the Quality System. Manages direct reports including hiring, setting performa...
The Program Compliance Senior Analyst (PCSA) is responsible for monitoring and reconciliation to ensure data is accurate and compliant with 60+ individual country policies; and company OPPFs, procedures, and CFMs for all activity including top tier Congress activity. The PCSA is also responsible for...
Medline is looking for a driven business systems analyst with high learning agility and experience implementing warehouse automation such as Goods to Person, Pick/Put to Light, and Sortation. This role requires collaboration with Software developers, automation vendors, business partners, Operations...
In this role, you will manage a team with activities that focus on implementing and optimizing quality engineering practices while ensuring a culture of quality and compliance with global regulatory requirements. In this role, you will manage a team to ensure smooth and continuous operations in qual...
PBI Business Analyst ( if person has PBI experience ). PBI Business Analyst experience is desired, but not required. Built as a family business, we are continuing to grow and are looking for motivated and reliable associates to help in our mission of Bringing Chocolate to Life!. Requirement Gatherin...
Infosys is seeking a System and Financial Reporting Business Analyst - The position will primarily be responsible for supporting the customer's Finance Operations applications as a Business Analyst. Technology|Analytics - Functional|Business Analyst. You must have good understanding of FP&A, financi...
Corporate Food Safety/Quality Assurance, Plant Quality Assurance, and Plant Operations with demonstrated expertise in managing food safety and quality initiatives in the Food/Beverage Industry. Responsible for supervising the training of plant and Corporate Regulatory and Quality Assurance staff mem...
The gathering of data and deliver statistics for the quality control process. Documents, communicates and follows-up on loan corrections needed as result of the quality control process. Minimum of 2 years of experience within quality control in a Banking environment; required. Strong experience in p...
Preferably 7-10 years of experience working in quality control/quality control with experience managing direct reports. POSITION: Quality Control Manager. Use technical expertise, knowledge of the corn wet milling business, and an understanding of company goals to work with Operations, Quality Assur...
As a Grain Operations Manager, you will play a vital role in overseeing and optimizing the daily operations of our grain export facility. Ag processing, grain operations, or similar industrial operations. Participate in daily production meetings and assist the Plant Manager in planning annual shutdo...
Assist the division in product evaluation from a quality assurance and regulatory compliance standpoint. Responsible for managing the quality and compliance for applicable products and processes for assigned department(s). Ensure quality and regulatory compliance with applicable regulations (ex. Act...