- Raytheon (Tewksbury, MA)
- …customers with unmatched capabilities of detection and sensing, command and control , and air-to-air, air-to-surface, and surface-to-air munitions to accomplish air, ... on large terrestrial radars, precision munitions, and integrated command and control (C2) solutions.The Raytheon Engineering Technology team is seeking a Technology… more
- Cytiva (Miami, FL)
- …train as a backup for other QA members.Participate in quality walks and internal audits to ensure compliance with industry standards.Who you are:Bachelor's ... the Muskegon site Validation Master Plan.This position reports to the Quality Assurance Manager and is part of the Quality Assurance Department located in Muskegon,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- UPMC (Pittsburgh, PA)
- …our audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !**...UPMC Leadership. + **Technology:** Possess advanced knowledge of technology controls and configurations, research and analyze new technologies, and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Southwest Power Pool (Little Rock, AR)
- … staff on regulatory responsibilities and internal processes + Assist the Compliance Manager and Director with the development and execution of Internal ... policies, plans, and performance metrics + Lead ongoing internal reviews of compliance readiness and conduct...and maintain oversight controls to ensure ongoing compliance + Analyze industry regulations and internal … more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** ... project management. **Job Description:** **Key Responsibilities:** + Maintain awareness of internal control audit trends and consult on operational adjustments… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Ball Corporation (Westminster, CO)
- … compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads key ... compliance including financial and Information Technology (IT) related controls ; SOX liaisons, Internal Audit and external...global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
- Amalgamated Bank (New York, NY)
- …Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA) + ... documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...that effectively assesses changing risk and the impact on internal controls and planned audit activities. +… more
- 3M (IN)
- …+ Preparing the risk assessment by assessing control designs, evaluating control deficiencies, identifying mitigating controls and control gaps + ... + Reviewing the working papers and documentation provided by internal auditors to internal audit quality standards... audit quality standards + Working with process and control owners on timely completion of remediation plans for… more
- Prime Therapeutics (Salem, OR)
- …with functional area owners + Develop ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related to controls ... control environment within the department. The Senior Internal Controls Analyst will play a critical...experience which includes but is not limited to ICFR, Internal Controls , Compliance , or Audit… more
- Capital One (Mclean, VA)
- …management, and compliance requirements + Guide a team of technology control testers responsible for evaluating IT controls across cybersecurity, identity ... Manager , Technology Controls Testing (ES Risk)...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance … more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of ... supporting standards and procedures, and training; reporting to Board and committees; internal controls ; and employee engagement across the Finance CRO… more
- OceanFirst Bank (Philadelphia, PA)
- …5+ years of experience in related management/leadership capacity. + Certified Regulatory Compliance Manager (CRCM) preferred. ** INTERNAL AND EXTERNAL ... identify, plan and execute appropriate strategies to achieve required evolution of compliance risk management practices in connection with Bank growth and/or changes… more
- Weyerhaeuser (Seattle, WA)
- …consultation and readiness assessments for IT initiatives, ensuring risk mitigation and control compliance from design through operational readiness. * Key ... We are seeking a highly skilled and experienced Sr Manager - IT Governance and Controls to...alignment with Weyerhaeuser's Security Framework. * Plan and administer compliance with Sarbanes Oxley control requirements. *… more
- Amazon (Portland, OR)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Capital One (Richmond, VA)
- Manager , Controls Review Technology & Data Risk Management (TDRM) is a growing organization focused on providing expert advice, credible challenge, and effective ... results in their area(s) of expertise. This position - Manager , Controls Review- will play a key...independent testing of first line technology and data management controls to independently evaluate control design and… more
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