- Mass.gov (Boston, MA)
- …input in national software tracking systems. The ED also oversees the yearly financial audit of the MSAC books and assures accuracy of records from all events. The ... this board, the ED must be a strong, versatile manager and an expert in establishing operating policies, delegating,...Provide written and oral advice to the Agency on regulatory matters related to MSAC. Establish and maintain strong… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT II ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- TE Connectivity (Middletown, PA)
- Manager II Compliance & Audit - REMOTE **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to...a wide range of finance and compliance responsibilities including regulatory compliance, policy and training development, audit … more
- TD Bank (Greenville, SC)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... planning, scoping, control assessment, test execution, and reporting. We utilize audit standards, frameworks and regulatory guidance to identify risks, assess… more
- Amazon (San Diego, CA)
- Description The Regulatory Intelligence, Safety and Compliance (RISC) team's charter is to protect Amazon customers from products that are illegal, illegally ... Key job responsibilities Amazon is looking for a Program Manager to own a portfolio of global trust and...- 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree… more
- LA Care Health Plan (Los Angeles, CA)
- Delegation Oversight Account Manager II Job Category: Administrative, HR, Business Professionals Department: Audit Services Location: Los Angeles, CA, US, ... achieve that purpose. Job Summary The Delegation Oversight Account Manager II serves as the single point...related data, follow up on outstanding data, facilitating annual audit processes, triaging notices of non-compliance, and executing the… more
- Truist (Atlanta, GA)
- …engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or retrospective reviews. ... supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with regulatory… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- STERIS (Ontario, CA)
- Manager II , Maintenance Req ID: 46051 Job Category: Maintenance Ontario, CA, US, 91761 Description: At STERIS, we help our Customers create a healthier and safer ... service solutions around the globe. Position Summary The Maintenance Manager II is responsible for implementing and...entered into the department's CMMS and filed as per audit requirements. + Strives for continuous improvement by analyzing… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II , concentrating on the software applications used within our business ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its technology as our… more
- Dart Container (Leola, PA)
- EHS Manager II Apply now " Date: Sep 12, 2024 Location: Leola, PA, US Company: Dart Container Manage the Environmental, Health and Safety (EHS) compliance ... commit to safety and GMP (Good Manufacturing Practices) + Consult with all regulatory agencies, ensure compliance and manage audits + Direct, develop and deliver EHS… more
- Bank of America (Charlotte, NC)
- Business Support Manager II Providence, Rhode Island;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- Weyerhaeuser (New Bern, NC)
- …stay and thrive with our team./ **Job:** **Information Technology* **Title:** *IT Manager II - ETS Field Services* **Location:** *WA-Seattle* **Requisition ID:** ... tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join...all infrastructure processes are well documented and adhere to audit , regulatory and compliance standards. * Exceptional… more
- M&T Bank (Clanton, AL)
- …results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + ... Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. +… more
- Umpqua Bank (Hillsboro, OR)
- Auditor II Audit and Loan Review Hillsboro,...and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and ... or related technical field or equivalent operational/technical experience in Audit , Regulatory Compliance, Risk Management, Information Technology, or… more
- CTG (Buffalo, NY)
- CTG is seeking to fill a Project Manager II opening for our client in Buffalo, NY. **Location:** Buffalo, NY **Duration:** 12 months **Overview:** + Manages ... team activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.… more
- State of Massachusetts (Somerville, MA)
- …with set laws and regulations. * *Work under the supervision of a Senior Auditor, Audit Manager or the Deputy Chief Auditor. Perform various assigned audit ... *OFFICIAL TITLE: *Auditor II A great part-time opportunity exists within a... reports with itemized findings for review by the Audit Manager , Deputy Chief Auditor and the… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …within the GT Clayton site, other Grifols BioPharma sites, suppliers/customers, and/or regulatory agencies. As appropriate, this employee may serve as delegate to ... the department manager . Depending on background and the level of experience,...be filled as a Sr. Quality Associate I or II . **Primary Responsibilities for this Role:** + Use expertise… more
- Truist (Nashville, TN)
- …Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early ... and negotiation. Is accountable for the risk evaluation and associated regulatory compliance requirements. May require specialized underwriting skills for Commercial… more
