- Kaiser Permanente (San Francisco, CA)
- …readiness activities to maintain compliance with regulatory standards and prepares audit documentation. Leads in the development, monitoring, and control of ... of emergency preparedness programs. Manages improvements in operations and technology processes, identifying and addressing root causes, and implementing solutions.… more
- Calpine (Houston, TX)
- …undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and business objective-based ... duties may be assigned) Responsible for conducting and documenting audit projects in a variety of areas with an...a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits;… more
- First Commonwealth Bank (Homestead, PA)
- As a First Commonwealth Financial Solutions Specialist II you will live out our Mission to improve the financial lives of our neighbors and their businesses. You ... for your customers' business. You will work with your Manager on your Pathways progression and personal development, because...Great Looks Like in this Role As an FSS II , your days will be divided into 5 essential… more
- CoreWeave (Bellevue, WA)
- …cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...Preferred: CPA certification and/or Big 4 public accounting or audit background. SaaS industry experience and familiarity with revenue… more
- Southwire Company LLC (Carrollton, GA)
- A leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture ... assist with various other month-end close tasks, quarterly reporting, and year-end audit deliverables as needed. Finally, the position will support the accounting… more
- City of New York (New York, NY)
- …must have two additional years of satisfactory full-time experience working in Construction Project Manager Assignment Level I and II ; or two additional years of ... Department of Special Repair Projects is seeking an experienced Construction Project Manager Level 3 to oversee and manage complex construction projects from… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II - DATA...technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries ... ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital… more
- First National Bank of Omaha (Omaha, NE)
- …in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at ... to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The… more
- SMBC (New York, NY)
- …Vice President with a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and ... other related technology controls. Reporting to the Cybersecurity Audit ...is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii… more
- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the Chief ... Technology & Operations group within Enterprise Technology ,...Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… more
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... OPT for this position. The Line of Business Risk Manager II is responsible for leading a... is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk… more
- Ryder System (Broussard, LA)
- …Transportation, Fleet Maintenance and Supply Chain Services in the World! **Summary** The Operations Manager II (SM II ) manages the operations and personnel ... a Parts Responsible Person to support the needs of assigned location. The Operations Manager II must be able to accomplish results through direct involvement and… more
- TEKsystems (Linthicum, MD)
- …teams, Applications Development Team, and the Database Administrator Teams * Project Manager /internal process review or audit and security non-compliant items, ... leading security-Project Manager /internal process review of audit and security non-compliant items, leading security related audits and internal review projects… more
- Metropolitan Council (St. Paul, MN)
- Data Engineering Manager (IS Manager II ) Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/5001629) Apply Data Engineering ... Manager (IS Manager II ) Salary $108,555.20 - $176,196.80 Annually...of the Metropolitan Council. Our 140 team members provide technology , practices and innovative solutions that enable the core… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** We are seeking a highly skilled Infrastructure ... virtual desktop (VDI), and published applications. + Define the EUC technology roadmap, ensuring alignment with business needs, regulatory requirements, and emerging… more
