- Capital One Bank (New York, NY)
- Audit Manager, Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Charlottesville, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...role, you will: Serve as the Technology Risk Guide leader for the Enterprise Services Business Risk team to… more
- Capital One Bank (Wilmington, DE)
- …Assessments and recommend on risk mitigation activities.Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal ... Audit on key technology risks and actions neededConduct periodic...cross-functional team Ability to set direction, manage expectations, and lead cross-functional teamsConsulting experience with a Big 4 firmAt… more
- Capital One Bank (Fredericksburg, VA)
- Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Wilmington, DE)
- …Assessments and recommend on risk mitigation activities.Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal ... Audit on key technology risks and actions neededConduct periodic...and written communication skills to confidently interact with and lead meetings at all levelsExcellent problem-solving, analytical and critical… more
- Capital One Bank (Baltimore, MD)
- …shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the ... environment. In this role, you will: Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective… more
- Capital One Bank (Williamsburg, VA)
- …the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes ... team and country leadership team(s) in delivering their strategy and service model. Lead the development of international processes and the related risk management… more
- Capital One Bank (Dover, DE)
- …redefine the financial sector. As a Principal Associate on the Global Trade Compliance (GTC) Team, you will be supporting our international risk management framework ... particularly the data strategy and engagement model that underpin global trade compliance and support our company's broader international risk program.In this role,… more
- Capital One Bank (Newport News, VA)
- …of our highest profile Risk Management projects. You will act as a thought leader across Technology, Divisional CIO, and Cyber Security teams to develop and support ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- Capital One Bank (Richmond, VA)
- …program management practicesSupport direction, manage expectations, and support/help lead cross-functional teams through various initiativesSupport interactions with ... Internal Audit and Regulatory agencies related to our work, as...demands and timelinesAbility to set direction, manage expectations, and lead cross-functional teamsConsulting experience with a Big 4 firmFamiliarity… more
- MAKITA (La Mirada, CA)
- …and team-oriented culture that values hard work and dedication. Makita is a worldwide leader in the professional power tool industry. Over the past 100 years, we ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's...a 26-mile radius of La Mirada, CA for occasional on- site meetings and client support. Essential Job Duties: To… more
- City of Austin, TX (Austin, TX)
- …balance sheet reconciliations, month- and year-end close procedures, the annual external audit , and FERC compliance . Additionally, the role involves managing the ... bike-friendly infrastructure. Focus on Wellness: Stay healthy through wellness programs, on- site fitness centers, and mental health support. Career Growth: Advance… more
- Sandoz Group AG (Princeton, NJ)
- …communications for impact to Sandoz rules and policies. *Supports the organization's compliance with DEA regulations, including required reporting, audit support ... through an exciting and transformative period as a global leader and pioneering provider of sustainable Generic and Biosimilar...progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with… more
- Walt Disney Company (New York, NY)
- …programs focusing on security, profit protection, incident management, and compliance . The Asset Protection Manager utilizes advanced industry knowledge, ... and mitigate risks.A Day in the Life of an Asset Protection Manager Lead daily operations of the Asset Protection Specialists, providing visible deterrence and… more
- WALTON ISAACSON LLC (Culver City, CA)
- …& Accounting Location: Culver City, CA - Hybrid (Candidates must be able to work on- site 3 [or more per the needs of the business] days per week during designated ... support related to client scopes, budgets, and staffing plans. Schedule and lead monthly financial reviews for assigned accounts, including reporting on revenue,… more
- Capital One Bank (Cambridge, MA)
- …In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build best-in-class ... products for capital one. You will be a thought leader in this space to ensure we are building...variety of use cases. You will be responsible to lead the teams with setting up the right vision,… more
- Sampled (Piscataway, NJ)
- …hybrid role based at Sampled's headquarters in Piscataway, NJ, with a required on- site presence 4 days per week. RESPONSIBILITIES: Own and execute the monthly close ... bank and balance sheet account reconciliations to ensure accuracy and compliance Manage the accounts payable process, including invoice approval workflows, payment… more
- Salamander Solutions (Houston, TX)
- …US and international import/export regulations. Conduct regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and ... technical foundation in manufacturing and quality assurance. This position requires on- site presence. Essential Job Duties and Responsibilities: Develop and improve… more
- Ashley Furniture Industries, LLC. (Advance, NC)
- …your remit area while promoting an inspiring health and safety culture on- site . Performance Monitoring: Regularly audit operations to ensure standard operating ... Center Operations Manager What Will You Do? The Operations Manager will lead productivity management activities for multiple departments, work centers, and processes… more
- Plante Moran (Chicago, IL)
- …services to a diverse range of clients. Imagine taking the lead on multimillion-dollar commercial construction projects, exclusively tailored for senior living ... Plante Moran Realpoint! Be ready to dive into dynamic site visits 1-2 days a week, with the flexibility...third parties to meet project goals. * Select and lead teams of architects, engineers, contractors, analysts, operators and… more
