- Santander Holdings USA Inc (New York, NY)
- Information Security IAM Lead Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services ... of gaps identified with Standard Requirements and Cyber Risk Assessment methodology . Analysis, evidence gathering and documenting compliance with Federal Financial… more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... requiring audit and risk management expertise, including maintaining and updating audit methodology and assisting with audit planning. Additional… more
- First Horizon (Memphis, TN)
- …supervise control testing, and document work performed in conformance with internal audit methodology . Essential Duties and Responsibilities Leads a team focused ... at location listed in job posting SUMMARY: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …walkthroughs with stakeholders to perform control design assessment and challenge risks and controls. Lead and design audit testing to ensure audit fieldwork ... Participate in department-wide initiatives aimed at continually improving Internal Audit 's processes, methodology and supporting infrastructure Develop and… more
- Kforce, Inc. (Sarasota, FL)
- …controls Team Leadership: Supervise and mentor audit staff, providing guidance on audit methodology and best practices Review audit workpapers and ... annual audit plan based on risk assessments and business priorities Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up… more
- M&T Bank (Broomall, PA)
- …experienced staff by assisting in application training, research analysis and project methodology consultation. Serve as functional lead on complex projects for ... looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely basis and… more
- Corovan (Poway, CA)
- …the goals of the organization. The Accounting Manager is responsible to lead day-to-day accounting operations, drive an efficient and accurate close process, and ... and timely reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES: Month-End Close Ownership: Lead and manage the monthly and quarterly close processes, ensuring… more
- KeyBank (Cleveland, OH)
- …within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions Lead and manage a team of compliance testing ... testing across Key's lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous monitoring to… more
- Cognizant Technology Solutions (Burbank, CA)
- …User Stories for the Ascent Program Business Analysis - Lead Solutions evaluation, Fit-Gap analysis, Requirements Documentation, Design Documentation, Training ... methodology identification and design, UX functional consulting Will be...Config capabilities including Roles, Profiles, Permission Sets, Sharing Rules, Audit Trails, Approval Process, Validation Rules etc. Experience in… more
- BNP Paribas (New York, NY)
- …test work, under the supervision and guidance of the OSC Vice President/Team Lead (or when necessary, under the OSC Director); adaptability to changing "coverage" of ... ("RAPs") and review reports. Delivering review assignments that adhere to methodology and quality standards. Demonstrating strong and effective time management.… more
- Precision Castparts Corp. (Los Angeles, CA)
- …Ensure that all processes align with company policies and regulatory requirements. Lead , mentor, and develop a high-performing quality assurance team. Foster a ... Oversee Quality for the FAA Part 145 Repair Station, to include: Internal audit , shelf life, and training programs, FAA Capabilities list, Quality Manual (QM),… more
- Diageo (Plainfield, IL)
- …www.DRINKiQ.com, for information, initiatives, and ways to share standard methodology . Context/Scope: Position requires a strong knowledge of plant operations ... on time and within budget Key Outputs Establish and effectively lead project budgets and objectives. Includes developing, supporting and implementing standardized… more
- Banc of California (Seattle, WA)
- …Credit Review Policy, Standard, and Procedures that support the Credit Review methodology Responsible for using accounting expertise and rules of the US Generally ... diligence reviews for portfolio acquisition Supports regulatory examinations and internal audit engagements Manages and develops internal staff and supervises the… more
- Epiphany School (Seattle, WA)
- …the school's strategic goals. Manage the financial aid award process and review methodology with Financial Aid Committee and update as needed. Maintain financial aid ... Conduct financial analysis and projections to inform strategic initiatives. Lead month-end closing processes, including preparation of journal entries,… more
- Invenco by GVR (Tampa, FL)
- …Make recommendations for process improvements where appropriate Maintain an audit trail of modification history Support acceptance/pilot testing Maintaining and ... of embedded firmware testing an advantage Experience working with Agile development methodology Able to demonstrate an example of testing maturity with regards to… more
- Silfab Solar (Fort Mill, SC)
- …to maintain 98%+ service levels while minimizing carrying costs. Factor in supplier lead times (2 weeks production + 4-5 weeks transit/customs) and dynamic safety ... fulfillment tiers (100%/90%/80%) based on margin and strategic accounts. Lead day-to-day execution of SIOP including meetings, providing data-driven insights… more
- Transamerica (Baltimore, MD)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... within the company. Job Description Responsibilities: Serve as the technical lead for the Asset Transformation System (ATS), guiding the continuous developments… more
- Paul Davis Restoration of Central Florida (Melbourne, FL)
- …using Rotor skills set Conduct Weekly L10 and GSR meetings (traction methodology ) Assist in resource management with emergency services Create work orders for ... owners Resolve conflicts with carriers, property owners, vendors and tradesmen Audit customer service complaints Manage and exceed budget expectations Monitor job… more
- The Travelers Indemnity Company (Hartford, CT)
- …in Loss Analytics, reporting to the Business Insurance Loss Analytics & Reserving Lead . This leadership role is pivotal in providing critical analysis for Business ... the role and to our organization. Key Responsibilities: - Lead a team of 14 in strategic vision development,...reserving methods and deadlines, and address all documentation and audit requirements. - Collaborate with Business Insurance Analytics &… more
- First Horizon Bank (New Orleans, LA)
- …and + document work performed in conformance with internal audit methodology . **Essential Duties and Responsibilities** + Lead the planning, scoping, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
