- Capital One Bank (Fredericksburg, VA)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor a new… more
- Capital One Bank (Riverwoods, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Three Saints Bay (Manassas, VA)
- ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager ** to...role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance… more
- PNC (Pittsburgh, PA)
- …regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance ** to assist with independently...Assurance ** to assist with independently evaluating that key internal audit activities continue to be performed with the… more
- City of New York (New York, NY)
- …and monitor controls to enable effective quality assurance . The Internal Control Manager 's key responsibilities include: - Identify, assess, and ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...manage weaknesses in Administration's internal controls . -… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Standards and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... every treatment we pioneer. Join us and make a difference. - Position Summary The Manager in GIA will work in a team environment to plan and execute dynamic… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the day-to-day management of the bank's internal control ... Self-Assessments (RCSA) and Sarbanes-Oxley (SOX) audits, respectively. The Manager serves as the central point for coordinating and...controls is current. + Produce periodic reports on internal control coverage and identify any gaps… more
- Energy Northwest (Richland, WA)
- …Identify and mitigate financial risks through effective risk management practices and internal controls . Process Governance and Continuous Improvement + Champion ... to bringing passion and customer focus to the business_ **GENERAL SUMMARY** Supervise project controls and assurance team in all aspects of a project's planning,… more
- CommonSpirit Health (Englewood, CO)
- **Job Summary and Responsibilities** The System Manager of Quality Control /Quality Assurance provides the leadership and oversight to ensure the quality and ... improvements as necessary. Coordinate all QC/QA activities with the site QC manager Ensure document control for each project. \#CSH-LI **Job Requirements**… more
- Citizens (Boston, MA)
- …Responsibilities: + The colleague will be focused on performing control assurance activities. Primary responsibilities include independent oversight, ... the first line of defense. Additional activities may include reviewing Risk and Control Self-Assessments for appropriate inclusion of controls . The colleague may… more
- Elevance Health (Indianapolis, IN)
- …and Assurance team in ensuring the stability and compliance of internal controls over financial reporting and audit/regulatory compliance obligations. Key ... **Risk, Controls , and Assurance Intern - 2026**...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- Stryker (Mahwah, NJ)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Collaborates cross-functionally with Legal, Risk, IT, and other departments to strengthen internal controls . + Supports automation initiatives to improve testing ... and executes compliance testing to assess the design and effectiveness of controls related to Privacy, Records Governance, and IT compliance programs. + Researches,… more
- Mondelez International (Chicago, IL)
- …R&D and cross-functional senior management. **How you will contribute** The Sr. Manager , Corporate Quality Assurance position provides leadership and management ... of the Sr. Manager , US Network Manufacturing position organization in ensuring Food...organization in ensuring Food Safety & Regulatory Compliance of internal and /or external manufacturing plants. This position is… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established ... as part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management… more
- TD Bank (Mount Laurel, NJ)
- …Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Remediation Assurance Testing_** primary responsibilities for this ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Bristol Myers Squibb (Devens, MA)
- …BMS with our Cell Therapy team. This is a key role on the Shop Floor Quality Assurance team. As ** Manager , Shop Floor Quality Assurance , Cell Therapy** , you ... compliance with Bristol-Myers Squibb policies, standards, procedures, and Global cGMP. The Manager , Shop Floor Quality Assurance , Cell Therapy is responsible for… more
- SimIS Inc. (Suffolk, VA)
- …environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard ... engineering and test and evaluation (T&E) support. SimIS seeks a Quality Manager to establish and maintain comprehensive quality management processes to ensure all… more
