- Capital One (Chicago, IL)
- Senior Manager , Business Controls Testing, Enterprise Services Risk Is your CV ready If so, and you are confident this is the role for you, make sure to apply ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Everglades Equipment Group (Plant City, FL)
- …inquiries to the Service Department Opens work orders as directed by the Service Manager /Shop Foreman and maintains control until they are closed and invoiced ... prioritizing customer service and satisfaction above all else. Assist the service manager in maintaining accurate, timely reports, work orders and records relative… more
- Santa Maria Hostel (Houston, TX)
- …Use Disorder (OUD) and Alcohol Use Disorder (AUD). Using a nursing case manager model, the LVN coordinates patient care, provides nursing support, and ensures ... adherence to regulatory protocol for medication self-administration. The Nursing Case Manager /Med Tech Supervisor is also responsible for managing quarantine and… more
- Fresenius Medical Care (Salem, OR)
- About this role: As a Clinical Manager with Fresenius Medical Care, you will ensure that quality patient care is delivered while maintaining clinical operations. As ... onboarding, essential functions, leading your business, and advanced leadership. As a Clinical Manager , you may advance your career into an Area Team Lead or… more
- Dunkin (Mcgregor, IA)
- …locations with more in development. Become a successful, knowledgeable General Manager through our, paid, internal training program in eight ... we offer Certification Bonuses at each level (Shift Lead Certification, Assistant Manager Certification, and General Manager Certification), in addition to any… more
- Boeing (St. Louis, MO)
- …with us. The Boeing Company is currently looking for a Mid-Level Software Engineering Manager for the Air Proprietary 2 Program to lead a team of engineers that ... of Vehicle Management System (VMS) software to meet industry, customer and internal quality, safety, security and certification standards Oversees completion of VMS… more
- Walterboro Ford (Walterboro, SC)
- …internal ), and Ford DMS integrations. Parts Department Oversight Oversee the Parts Manager and all parts operations (retail, wholesale, internal , and Quick ... productivity, and parts inventory strategies. Strengthen warranty processes, quality control , and compliance with Ford policies (including OASIS, recalls, SSSC,… more
- Mastec Civil, LLC (Columbia, SC)
- …accelerated innovative design development phases. Coordinate cross-functionally with internal departments (estimating, safety, quality, operations, project ... delivered through Design-Build (DB), Public-Private Partnerships (P3), and Construction Manager -at-Risk (CMAR) methods. This role is pivotal in driving innovation,… more
- Boeing (St. Louis, MO)
- …will be the primary technical point of contact for both external and internal customer interface and coordination activities to ensure program expectations are met. ... Experience conducting Earned Value Management Experience as an agile Product Manager , Product Owner, or Scrum Master Experience with aircraft platforms, aviation,… more
- Boeing (St. Louis, MO)
- …in Berkeley, MO . This position reports to the Electrical Platforms Systems manager under the Air Dominance division. This position requires someone that is ... changes, mentor less experienced wire design engineers, and work with internal and external teams. Position Responsibilities: Communicating across various teams and… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 11/26/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Johns Hopkins University (Baltimore, MD)
- …business practices; ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director, Executive Director ... **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- TE Connectivity (Berwyn, PA)
- …and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls , and governance processes. There are approximately 40 IA ... clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure...plans are developed and implemented. * Promote a strong internal control environment and best practice sharing.… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director ... - Finance and leads the internal controls function for Oshkosh Corporation's Vocational...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Zions Bancorporation (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager ** to lead our first line of defense ... internal control testing team and serve as a subject matter...Operations Division in helping them assess and improve their controls . This role will play a critical part in… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
