- TE Connectivity (Middletown, PA)
- Manager II Compliance & Audit - REMOTE **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... & Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance… more
- TD Bank (Greenville, SC)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- Bank of America (Charlotte, NC)
- Business Support Manager II /Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- CARMAX (Richmond, VA)
- …Sarbanes-Oxley Act ("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with management's compliance ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...consumer compliance laws and regulations or other compliance audit activities + Retail industry and/or… more
- Microsoft Corporation (Redmond, WA)
- …re-envision what compliance should be for engineering teams at Microsoft. **_The Compliance Program Manager II_** will be collaborating with the team to ... Performs data checks for quality that contributes to reporting on compliance metrics, audit outcomes, etc., for internal and external reporting. **Other** +… more
- Toyota (Plano, TX)
- …joining a collaborative and highly motivated team as a Senior Manager II , Cybersecurity Risk & Operations Management - Compliance . The primary responsibility ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...including but not limited to IT, Finance and Accounting, Compliance , Internal and External Audit , Enterprise Risk… more
- M&T Bank (Clanton, AL)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. ... + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance...and a minimum of 8 years relevant work experience ( Compliance , Audit or Risk Management), inclusive of… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + **SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the ... key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development of...level accounting experience in general ledger and financial or compliance audit environment. **Note:** The above requirements… more
- Amazon (San Diego, CA)
- …and be curious, and earn trust. Basic Qualifications - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... Key job responsibilities Amazon is looking for a Program Manager to own a portfolio of global trust and...experience - Bachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit , risk/loss… more
- The County of Los Angeles (Los Angeles, CA)
- MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659662) Apply ... MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Salary...necessary. Formulates policies and procedures concerning program administration, ensuring compliance with Federal and State Medicare and Medicaid regulations… more
- Truist (Atlanta, GA)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification… more
- LA Care Health Plan (Los Angeles, CA)
- Compliance Advisor II Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US, 90017 Position Type: ... net required to achieve that purpose. Job Summary The Compliance Advisor II ensures LA Care business... unit, the Advisor also advises and supports the Manager , Director, and Chief Compliance Officer on… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... (Bureau). Under the direction of the Manager of Audits and Compliance , the successful...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... will support the execution of audit work to evaluate compliance with ERM...Operational Risk for large financial institutions (ie, G-SIB, Category III/ II bank) + Understanding of critical enterprise and operational… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide ... user roles, and alignment with strategy. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with… more
- Stanford Health Care (Palo Alto, CA)
- …Alto campus, a Level 1 Trauma and Academic Medical Center. The Facility Manager II performs routine risk assessments, ensures maintenance of facilities, leads ... initiatives + Quality control, condition and risk assessments, and compliance + Administrative duties & support For qualifications, skills,...the job description below. **A Brief Overview** The Facility Manager II is the key point of… more
- MTA (New York, NY)
- … II $79,202 HAY POINTS: 282 and 342 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: 9:00 ... II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior… more
- Stanford Health Care (Pleasanton, CA)
- …and apply online. **This is a Stanford Health Care job.** **A Brief Overview** The Facility Manager II is the key point of contact for the customer; they manage, ... providing a safe, productive environment for patients, guests and employees. The Facility Manager II will provide leadership, coordination and support to the… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …or lifecycle management type projects focused on hardware and/or software development. Program Manager II (PM II ) oversees the fulfillment of larger ... This Program Manager position is with the BioFire Platform Program...the change management process, and other relevant tasks. PM I/ II is competent in design control, change control, and… more