- American Outdoor Brands Corporation (Maryville, TN)
- …Program * Employee Product Discounts * Service Awards Scope of the job - The Internal Audit Specialist is responsible for performing audit projects ... strategic internal audit plan. The Internal Audit Specialist will document...retained third-party firms. NOTE: This list presents only the principal duties of the position and is not intended… more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge...At least 3 years of experience in risk management, audit , or finance + At least 1 year of… more
- Boehringer Ingelheim (St. Joseph, MO)
- …and benefit programs reflect Boehringer Ingelheim's high regard for our employees. The Principal Specialist , Validation manages all phases of higher level, more ... specifications and requirements and are suitable for their intended purposes. The Principal Specialist , Validation will lead project management efforts for… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist , IT Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate...internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls to determine… more
- Parsons Corporation (Radford, VA)
- …looking for. **Job Description:** Parsons is looking for an amazingly talented **Quality Engineer/ Specialist - Principal ** to join our team! In this role you will ... program management, design/engineering, purchasing, construction, and other personnel. + ** Audit Excellence:** Plan and execute comprehensive audit activities… more
- WR Systems (Norfolk, VA)
- …Norfolk, VA SUMMARY : WR has an opportunity for a Government Property Management Specialist , Principal to become a part of the Government Property Management ... professional written or verbal communication with customers, contracting officers, internal managers, and Defense Contract Management Agency (DCMA) representatives.… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Principal Business Development Specialist Programs and...to OBD team members, DBE contractors, consultant teammates and internal business partners, on all aspects of the DBE/SBE/DVOBs… more
- NJ Transit (Newark, NJ)
- …checks to ensure prompt payment and commercially useful function. + Coordinates with Internal Audit (IA) to perform enhanced reviews and support the timely ... Principal Business Development Specialist , Portal North...to OBD team members, DBE contractor, consultant teammates and internal business partners, on all aspects of the DBE… more
- Boehringer Ingelheim (St. Joseph, MO)
- …understanding of regulations for various countries. + Routinely reviews regulatory correspondence/ audit reports and assures compliance of QA Release procedures. + ... filings (OOPs/dossiers). + Actively participates in external groups (PTEA, AHI) **SR Specialist Requirements** + BS degree in a relevant scientific discipline plus 5… more
- Boehringer Ingelheim (St. Joseph, MO)
- **Description** The Principal Specialist of Quality Operations provides real-time Quality Assurance support in Operations ensuring compliance with USDA, EU ... manufacture and documentation, periodic assessments to maintain a state of audit readiness, real-time batch record review, 4-eye verification, calculations, sample… more
- RTX Corporation (Cedar Rapids, IA)
- …IA, 52498-0505 USA Position Role Type: Hybrid We are searching for a Compliance Specialist to join our team to support the Mission Systems and Avionics portion of ... operations and activities to determine the adequacy and effectiveness of the internal controls, risk management and governance processes of the purchasing system.… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …related field + 6+ years of experience inFinancial Services, Consumer Banking, Compliance, Internal Audit Operations, Vendor Management areas, or related field + ... a degree, 10+ years of experience inFinancial Services, Consumer Banking, Compliance, Internal Audit Operations, Vendor Management areas, or related field… more
- Discover (Riverwoods, IL)
- …related field. + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …or related field + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field + In ... a degree, 10+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field **Preferred… more
- Discover (Riverwoods, IL)
- …Finance, Business, Engineering or related field. + 4+ years of Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or ... or related field or related field. + 6+ years of experience Compliance, Internal Audit , Business, Risk Management, Financial Services, Process Improvement or… more
- Discover (Riverwoods, IL)
- …pricing practices and cross-functional implications. Responsible for working with internal departments to ensure that necessary parties understand the explanation ... review and approval, ensuring requests are evaluated in a consistent manner and audit , risk, and governance requirements are met. Works closely with personnel across… more
- Discover (Riverwoods, IL)
- …corrective action and controls as a result of the risk assessment, Compliance, or Internal Audit findings. + Assists Senior Manager, Directors and VP in larger ... projects as needed. + Supports management in the development, implementation, maintenance, and maturation of compliance programs and a culture of compliance. + Assists with the preparation of status reports of program initiatives, activities, and compliance… more