- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), ... Internal Audit plan. The VP, Internal Audit Manager performance ...supporting assessments and performing audits. Knowledge of regulations governing Internal Audit and of best practices… more
- TerraPower (Bellevue, WA)
- TITLE: Senior Manager , Internal Audit LOCATION: Bellevue, WA, USA TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the ... and promote women, minorities, disabled persons and veterans. Senior Manager , Internal Audit We are...to ensure alignment with current regulatory requirements, industry best practices , and organizational goals. Ensure that all policies are… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager ...Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- Datadog (New York, NY)
- … Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify ... Datadog's Internal Audit team is focused on...company, external auditors, and highlight best business and control practices . Who You Are: BS/BA degree or equivalent experience… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...Excellent oral and written communication skills Strong knowledge of audit principles and practices Coaching and counseling… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... recommendations, and audit deliverables, and communicates them to stakeholders. Applies internal audit procedures and practices , inclusive of dynamic … more
- Enovis (Lewisville, TX)
- …forward through transforming patient care and creating better patient outcomes. Job Title: IT Audit Manager Reports To: VP, Internal Audit Location: ... See for yourself. As a key member of the Internal Audit team you will play an...Wilmington, DE office. Job Title/High-Level Position Summary: The IT Audit Manager will work with the other… more
- Hackensack Meridian Health (Neptune, NJ)
- …Medical Receptionist provides reception and clerical services under the supervision of the practice manager and physician(s) for the patients and visitors of the ... equipment, including working with Team Members to determine their supply needs. Notifies Practice Manager , or designee, when supplies are low and initiates… more
- Choice Hotels International, Inc. (Rockville, MD)
- Senior Revenue Manager , Revenue Management Systems Who are we looking for? Choice Hotels, one of the world's largest lodging franchisors, has an exciting new ... opportunity as our Senior Revenue Manager , Revenue Management Systems in the Revenue Management Dept, Pricing Strategy & Revenue Analytics Team. The Pricing Strategy… more
- Weaver (Dallas, TX)
- … Manager to join our growing firm. This role will primarily focus on internal audit and SOX-related work and will be responsible for the day-to-day project ... industry and accounting and audit concepts, including internal control theory and internal audit... internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice … more
- Burns & McDonnell (Madison, WI)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... Description The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...client for proposal and project related items. Participate in internal and external project risk reviews and consult with… more
- Bank of Montreal (La Mirada, CA)
- …sales and service performance against plan to identify gaps, issues, and best practices , and develop and implement action plans that close performance gaps and ... Manages transactional outcomes for customer calls or defers to appropriate internal business groups. Resolves complex or unresolved customer situations or escalates… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: Operations Enterprise Valuation - Senior Manager /Associate Director Location: CityScape What you'll do: As a Senior Manager /Associate Director ... initiatives, and supporting risk, governance, and compliance frameworks. Our Senior Manager / Associate Director Operations - Enterprise Valuation will bring strong… more
- Citigroup, Inc. (Canoga Park, CA)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings Identify training needs, identify career progression ... The Branch Manager SAFE Act is an intermediate management level...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Becton, Dickinson and Company (Brea, CA)
- …compliance of the San Diego Design Center QMS. Maintain effectiveness of the internal audit program Coordinates external audits and ensures that Design center ... Job Description Summary Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD....support the Quality Management System, including the CAPA and internal audit processes. Assignments are often self-initiated.… more
- Caesars Entertainment (Las Vegas, NV)
- …to ensure non-recurrence of errors; works closely with Business Office and Internal Audit to ensure compliance with established procedures. *Counsels, guides ... Job Description JOB SUMMARY: The Assistant Manager assists the Manager with the...between the position and an individuals' religious beliefs or practices . The below statements are intended to describe the… more
- ITC Worldwide (New York, NY)
- …through data-driven insights and global best practices . Role Overview As an Audit Manager , you will lead assurance and advisory engagements, manage client ... the job Accounting Manager Advisory Services About ITC Worldwide Advisory Practice ITC Worldwide Advisory Practice is a strategic consulting division of… more
- Microsoft (Milwaukee, WI)
- As a Microsoft Data Center Inventory & Asset Technician Manager (DIAM), you will lead a team of Inventory & Asset Management technicians responsible for ... caring. *Model - Live our culture; Embody our values; Practice our leadership principles. *Coach - Define team objectives...and aspirations; Invest in the growth of others. Safety Practices *Runs daily safety topic huddles. Manages and coordinates… more
