Quality Control Manager

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...

Location

Spain , Valencia

Salary:

Not provided

Teoxane

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Accounting, Audit, or related field
Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
Strong understanding of internal control frameworks such as COSO
Solid knowledge of governance structures, audit methodologies, and risk assessment practices
Excellent analytical, problem-solving, and interpersonal skills
Ability to communicate effectively with senior management and influence without direct authority
High integrity, confidentiality, and professionalism
Fluent in English
Available to travel internationally (minimum 50% of time)

Job Responsibility

Build and manage a Group-wide Internal Control Framework
Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
Set clear control ownership, segregation of duties, and approval workflows
Support the setup of an Audit Committee and ensure cross-functional governance alignment
Lead annual risk and internal control assessments across all entities and functions
Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
Support Business Continuity and Disaster Recovery implementation and testing
Define KPIs to track control effectiveness and compliance
Perform periodic reviews of critical processes, documentation, and Segregation of Duties
Coordinate internal control reviews and follow up on audit remediation

Plan, coordinate and manage through completion, assigned projects designed to en...

Location

United States , Buffalo Grove, Illinois

Salary:

90000.00 - 115000.00 USD / Year

Nemera

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Engineering or related field
Minimum of 5 years of related work experience with at least one of those years in a supervisory role
Lean Manufacturing experience (including Six sigma training) and/or certifications preferred
Database software such as SAP experience
Ability to lift 30 lbs., and stand / sit / walk up to 80% of shift

Job Responsibility

Coordinate and execute objectives throughout the company in cooperation with other managers, to maximize product quality and operating system efficiency/effectiveness to minimize costs
Identify and coordinate resolution of system(s) inefficiencies that contribute to increased quality costs
Coordinate the execution of validations, including creation of written protocols
Coordinate the execution and participates in elements of investigations regarding customer complaints
Assesses results of Customer Complaint investigations and Corrective Actions for application, validity, and conformance to FDA regulatory, ISO and Customer requirements
Ensures CAPA system is effective and utilizes problem solving techniques to reduce internal and external failures. Ensures sound techniques are applied (FMEA, Design of Experiments, Cause and Effect, Flow Charts, SPC) to solve problems effectively. Assesses results for application, validity, and conformance to specification
Analyzes data in relationship to assigned projects to determine adequacy of present standards and establish proposed quality improvements. This includes analysis of current inspection methods and sample plans.
Plans, promotes, performs, and organizes training activities for internal departments and customers, related to quality activities which include basic statistics, DOE, GR&R, Sample Plan designation, validation creation, control and oversight
Interacts with customers to assure mutual interpretation of specified requirements to ensure fulfillment of customer requirements and objectives are met
Ensures ISO and FDA QSR quality systems compliance

Fulltime

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Deputy Director of Quality Assurance and Quality Control

This position provides a high level of responsible, complex management and polic...

Location

United States , Honolulu

Salary:

120900.00 - 193490.00 USD / Year

Honolulu

Expiration Date

Until further notice

Requirements

A combination of education and experience substantially equivalent to graduation from an accredited college or university with major work in quality management, business administration, engineering, or a related field
five years of progressive experience in quality assurance, quality control, or related administrative or analytical field
experience must include active involvement in developing, implementing, improving QA/QC processes or programs, with demonstrated ability to analyze operations and develop effective solutions
a minimum of two years experience in a governmental agency or regulated industry, including experience supervising or managing QA/QC activities or teams
candidate must meet the health and physical condition standards necessary and proper for performing the essential duties

Job Responsibility

Assist, establish, implement, and maintain an effective Quality Management Plan for HART, including methods to investigate, monitor, regulate, and enforce quality standards
establish coordination of functions and operations across departments through the development and clear definition of quality assurance procedures
ensure HART’s compliance with applicable laws, regulations, rules, and generally accepted industry practices
provide additional oversight for the planning, analysis, inspection, design, testing, and/or integration of products and/or components to ensure compliance with HART’s quality assurance program
contribute to the development of contractor and quality specifications for design, procurement, and construction contracts
oversee internal and external audit, surveillance, and monitoring programs, ensuring compliance with HART's requirements
holds the delegated responsibility for ensuring that internal and external audits are scheduled, performed, and followed up
review HART’s activities, including contract work performed
help to identify and evaluate quality issues or work deficiencies, and initiate, recommend, or implement solutions and procedural changes as needed
guide and direct other quality assurance functions, including the conduct of quality engineering reviews of design plans, specifications, procedures, contracts, and request for proposals, for completeness and quality requirements

What we offer

Medical, prescription drug, vision, dental, and life insurance plans
generous vacation and sick leave, earning up to 21 days per year
13 paid holidays annually (14 days during election year)
retirement plan contributions through the Employees' Retirement System (ERS)
deferred compensation options to invest pre-tax income for retirement
flexible spending accounts for health and dependent care expenses
pre-tax transportation benefits, including TheBus and vanpool options
access to confidential counseling services through the Employee Assistance Program (EAP)
additional perks include training opportunities and employer-funded Holo Card for eligible employees to use on public transit
eligibility for Public Service Loan Forgiveness (PSLF) program, supporting employees dedicated to public service

Fulltime

Product Lifecycle Management (PLM) & Document Control Manager

The Product Lifecycle Management (PLM) & Document Control Administrator will be ...

Location

United States , Salt Lake City, South Jordan

Salary:

Not provided

Cricut

Expiration Date

Until further notice

Requirements

Minimum 3-5 years of experience in similar role with a Cloud based PLM solution
Experience and knowledge of the Product Lifecycle of Consumer Electronics
Experience working in a fast paced and rapidly growing technology environment
Knowledge and understanding of Document & Engineering Change Control, Manufacturing, and Engineering in manufacturing companies, including a solid understanding of the PLM Business process working with Manufacturers and Vendors
Experience generating project status and other business reports
Bachelor’s degree or equivalent in a relevant field

Job Responsibility

Provide Product Lifecycle Management (PLM) system tool management & support
Implement new modules and improvements
Collaborate with cross functional teams and recommend best practices
Assist in creating new processes to drive desired results
Identify and model new PLM business processes adapted to evolving PLM usage and new business segments
Coordinate/supervise PLM vendor/support activities
Define deployment methodologies, integration, testing and validation for both internal and vendor/support teams
Manage the interface with third party systems (ERP and CAD) with owners of systems
Identify opportunities for process and procedure enhancements to improve efficiency
Create system documentation and procedures

What we offer

Competitive Medical, Dental, and Vision coverage
401(k) match
Generous PTO
Tuition reimbursement
Yearly lifestyle stipend to support wellness and passions
Exclusive employee discounts
Relocation assistance

Fulltime

Cybersecurity Controls Oversight Manager

Cybersecurity Controls Oversight Manager will play a key role in the monitoring ...

Location

Poland , Krakow

Salary:

Not provided

HSBC

Expiration Date

February 07, 2026

Requirements

Risk and Controls Background: subject matter expertise in Control Monitoring and Assessment, ability to translate difficult IT concepts into business-friendly language, experience with Technology risks and controls
Technical background: knowledge of Cybersecurity – at least a generalist with specialist area expertise welcome, possession of recognized certificates will be an advantage, understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must, technical writing skills and highly proficient use of written English is required to ensure quality output for Control, Policies, Procedure and Standards design and maintenance
Strong stakeholder management and communications skills: experience of working at an operational level in international environments which drive a true international perspective
managing stakeholders including the Group CISO, Cybersecurity Leadership and staff, Chief Controls Office and Resilience Risk teams
Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard: experience within fast-moving, complex and demanding corporate environments where Cybersecurity controls issues must be handled on a large scale and multi-task
Interpersonal Skills: influential, credible and persuasive, active listener embraces HSBC Values, shows good judgement and demonstrates high communication skills to achieve effective stakeholder management

Job Responsibility

Represent Cybersecurity Controls in senior management forums
Work with the Control Owners and other stakeholders to ensure timely execution of self-assessments
Collect and maintain accurate evidence and maturity scoring reviews for cybersecurity controls
Ensure that the defined controls are compliant with Legal/Regulatory/Internal requirements and that measurements provide sufficient data for stakeholder reports
Work with Enterprise Risk Management, Chief Control Office and Audit (internal and external) to ensure that the Cybersecurity owned controls are monitored, assessed and tested according to the internal requirements, Risk Management Framework (RMF) and industry standards and best practices
Manage escalation of issues through appropriate channels based on the results of oversight process
Ensure improvement actions are updated regularly and aligned to the control objectives

What we offer

Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts

Fulltime

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

Quality Control Manager – International

Caddell Construction

Location:
United States , Various International locations

Category:
Quality Control

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 06, 2025

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