- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting...of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, Fair and Responsible… more
- Vintun (Alexandria, VA)
- …supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... and disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda Retirement Plan, the Honda Retirement Medical Plan, the Honda Student Loan Program , The Regional Retirement Gift Program , and the Employee Stock Purchase ... for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …Acquisition/Logistics Manager with a solid background in logistics or program management, along with expertise in supply chain management, operations analysis, ... Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919...This role requires developing and integrating complex reports, supporting audit processes, and proactively identifying gaps, risks, or issues… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …corrective and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. ... Overview We are hiring a Compliance Manager . The Compliance Manager will be...address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform due diligence new and… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... Job Description:Based within the Treasury Risk and Program Management team in Corporate Treasury, this role is accountable for coordinating, improving, and… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …empowered and rewarded for all that they do. Purpose of the JobThe Manager , Truliant Insurance Services will provide management and oversight of the daily operations ... implementation of new or improved department procedures. Develops and maintains audit processes to ensure compliance with agency procedures and policies. Achieves… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- OSI Group (Riverside, CA)
- …and counsel regarding human resource aspects of plant operations. Act as an internal consultant to local management to ensure the efficient and effective delivery of ... the company's policies, practices, benefits, and values.Respond to employee and manager requests for assistance on issues relating to policy interpretation, employee… more
- Reynolds Consumer Products Inc. (Huntersville, NC)
- …we have an opportunity for you! We currently have an opportunity for a Training Manager to join our team located in Huntersville, NC. Your Role: The Training ... Manager will be responsible for building and maintaining the...to help support the growth of our leaders.Collaborate with internal and external subject matter experts to develop and… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... and disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Fidelity TalentSource LLC (Boston, MA)
- …is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control ... or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial… more
- Russell Tobin & Associates (Philadelphia, PA)
- …based on feedback from key stakeholders or leadership.* Working with the Program Manager , ensure that deliveries from workstreams meet requirements and ... What are we looking for in our Project Manager - Enterprise Risk Management? Role: Project ...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and… more
- OSI Group (Geneva, IL)
- …facility through the management of quality control department staff members.Monitor and audit sanitation processes with regards to their impact on quality and make ... to review performance and sanitation KPIs.Serve as the primary facility liaison during internal or external quality or food safety audits; respond to requests for… more
- Franklin Energy (Philadelphia, PA)
- …in the training of Engineering department staffParticipate in QA/QC and internal audit activitiesIdentify and provide documentation of on-site opportunities ... responsible for providing technical management and leadership for the Program . The Technical Manager I focuses primarily...and leadership for the Program . The Technical Manager I focuses primarily on identifying and implementing energy… more
- Staff Management | SMX (Memphis, TN)
- …approval and processing Trend analysis and financial forecasting Develop and implement a safety program Audit and regularly report on KPIs to ensure all policies ... In the role of Account Manager , you will be a leader at the...experience, the expected quality and quantity of work, and internal pay alignment, as needed. Most candidates will start… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …the PSP businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... employer of choice?Total Rewards: Competitive Base SalaryAnnual BonusManager Lease Car Program (No Cost - Car, Maintenance, and Insurance included)Industry leading… more
- American Honda Motor Co Inc (Summerfield, NC)
- …of NC ManufacturingParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... continued learning * Training and Development programs Additional Offerings: * Wellbeing program * Community service and engagement programs * Product programs *… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …for revenue recognition and customer program profitability.Assist in creation of audit and internal controls and policies to comply with legislation and ... and Financial Management with revenue forecasting, operational change analytics, and audit and controls.Reports to Manager , Project AccountingWork Location… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
