- Windstream (AR)
- …Staff Manager by receiving and owning delegated projects. Maintain compliance with balance sheet reconciliation policy. Timely preparation of month-end journal ... possibilities! About this Role: The objective of the Accountant II is to report Windstream revenue as accurately as...entries when necessary. Review and submit internal and external audit requests when due. Assist in problem-solve activities and… more
- Franklin Energy (Milwaukee, WI)
- …programs to help them to meet their energy saving goals.The Energy Engineer II responsible for providing expert technical support to customers and trade allies. In ... follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy usage trendsAbility to… more
- Franklin Energy (Chicago, IL)
- …follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy usage trendsAbility to ... to maximize client technical supportServe as a technical resource for Energy AdvisorsEnsure compliance with all quality and safety policies as well as all OSHA… more
- Valmont Industries, Inc. (Bartow, FL)
- …understanding of how the product is to be installed and function. This Manager has to work collaboratively to determine root cause and effective long-term corrective ... team membership, and membership on the Material Review Board.Manage the internal audit system and ensure improvements are sustained, and internal quality audits are… more
- CIRCOR International, Inc (Monroe, NC)
- …Design Engineering, Manufacturing Engineering, Operations, and Quality Manager .Principal ActivitiesDrive manufacturing process capability improvements through use ... membersComply with all company policies/proceduresConduct contract review to ensure compliance with military and customer requirements.Perform product and process… more
- George Washington University (Washington, DC)
- …rules and regulations pertaining to privacy and clinical research billing compliance , FDA regulated drug and device trials, and/or clinical research sponsored ... in real time. Collaborates with internal and external legal, finance, compliance , risk/insurance, and clinical operations to include communicating and explaining… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... to new hires Preferred Experience: CIA or CPA certifications. Masters degree. Internal Audit Compliance experience. \#LinkedIn **Who We Are:** TD is one of… more
- TD Bank (Laurel, MT)
- …of Business:** Audit **Job Description:** Preferred experience: CIA certification US Compliance Audit experience Banking audit experience \#Linked **Who ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT II - RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent + Minimum 5 years of audit or related experience in banking operations, compliance… more
- TD Bank (Mount Laurel, NJ)
- …across TD Bank, affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and manages relationships and ... for assigned business lines and exam staffs, and serves as primary Relationship Manager for less complex examinations + Participates as charged in various agency… more
- Graebel Companies, Inc. (Wausau, WI)
- …support function for auditing of Operational processes and procedures. Role will assist Internal Audit Manager and Senior Audit staff in performing testing ... the formal audit report + Support Senior Audit staff with ISO Certification and SOX compliance... Audit staff with ISO Certification and SOX compliance activities, including annual audits + Perform specific testing… more
- Microsoft Corporation (Redmond, WA)
- …certification efforts. The Azure Compliance team is seeking an enthusiastic and dedicated ** Compliance Technical Program Manager II - Compliance ** to ... support Azure's compliance audits. The Technical Program Manager II will work with multiple stakeholders...that applies to Azure. The role will be supporting audit engagements (including scoping, evidence gathering, etc.) across multiple… more
- First National Bank of Omaha (NE)
- …**_Job Requirements_** + Bachelor's degree in Business or related degree + 2+ years of compliance audit or compliance management experience with a bank or ... business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the... compliance expertise related certification: + Certified Regulatory Compliance Manager (CRCM) + Certified Anti-Money Laundering… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and...financial audits, SOC and SOX reviews, and special projects; ( ii ) offer solutions for complex operational and business risks;… more
- Amazon (Seattle, WA)
- …VA, USA | Seattle, WA, USA Basic Qualifications - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... make sure the products in our store meet applicable compliance and safety requirements. We are also always listening... (RISC) team is seeking a high performing Risk Manager to support our food and product safety regulatory… more
- Google (Sunnyvale, CA)
- …or benefits. Learn more about benefits at Google. + Support the annual SOX audit . + Support risk compliance . + Work with cross-functional teams to establish ... project management. + 2 years of experience in risk compliance . Preferred qualifications: + Master's degree or MBA with...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- Amazon (Seattle, WA)
- …following locations: Seattle, WA, USA Basic Qualifications - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or ... and for you! We are looking for a Risk Manager to join our RISC Customer Safety Insights and...Partners a positive and low-friction experience in meeting their compliance obligations, (4) improving our external stakeholder's perception of… more
- Middlesex Savings (Concord, MA)
- **Overview** It is the responsibility of the Assistant Branch Manager II to represent Middlesex Savings Bank to the public and to their employees, and to promote ... the Bank and of their team. The Assistant Branch Manager II assists the Branch Manager...ATMs, etc. Performs all duties in accordance with prescribed compliance , security and risk protocols. Maintains proficiency in regulatory… more
