- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- University of Florida (Gainesville, FL)
- …Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR , Internal ... accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position will… more
- PNC (NY)
- …and have an opportunity to contribute to the company's success. As a Product Mgmnt Sr Mgr within PNC's Enterprise Fraud organization, you will be based in ... product to customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are completed on… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, ... product to customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are completed on… more
- Duquesne Light Company (Pittsburgh, PA)
- …better collaboration, innovation and outcomes. We want you to join our team! The Sr . Manager will manage and lead oversight of the Company compliance program for the ... requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be… more
- Amazon (Nashville, TN)
- Description Sr . Governance Manager, Workplace Health & Safety (WHS) will be responsible for strategic legal compliance, including assurance processes design, ... with leadership to design program controls and testing strategy. Influence senior leadership to implement strategic and programmatic controls. Workplace health and… more
- PNC (Phoenix, AZ)
- …performed remotely. Additional locations may be considered. As a Product Management Sr . Manager within PNC's Physical Security organization, you will report into a ... to succeed in this position. You will work closely with vendors and internal technology groups to manage technology products as we advance our Physical Security… more
- Lumen (Denver, CO)
- …to after-hours security incidents, as necessary. This position reports to the Sr . Director of Security and Risk Management and requires management of physical ... security site assessments to ensure it meets the legal, regulatory, and audit requirements. + Perform risk analytics and reporting to identify potential patterns,… more
- Post Holdings Inc. (Lakeville, MN)
- …of consumers in North America. Responsibilities OVERVIEW: The Reliability Engineering Sr . Manager is an enterprise best practice's role focused standardization and ... process. Assist plants with development of short- and long-term improvement plans. Audit , drive improvements, and provide feedback to plant and corporate leadership… more
- Post Holdings Inc. (Lakeville, MN)
- …the tables of millions of consumers in North America. Responsibilities OVERVIEW: The Sr Reliability Manager - MRO (Maintenance Repair & Operating) is an enterprise ... process. Assist plants with development of short- and long-term improvement plans. Audit , drive improvements, and provide feedback to plant and corporate leadership… more
- Stanford Health Care (Palo Alto, CA)
- …and cash posting of all hospital charges from all payors. The Senior Manager assists the Director in establishing the organizational priorities and operational ... optimal performance of the Hospital Revenue Cycle. The PFS Senior Manager acts as a liaison between PFS operations...+ Utilize feedback and needs assessment tools to understand internal customer expectations. + Strive to provide service that… more
- Citizens (Providence, RI)
- …commercial banking and capital markets, finance, and central functions (human resources, internal audit and legal). Combining a sound understanding of assigned ... follow-up and time management skills. + Experience in regulatory and internal audit interaction, exam management/ coordination, and issue management/… more
- CVS Health (Phoenix, AZ)
- …Health, a Fortune 5 company, on our multifaceted Underwriting team? As a Senior Manager in our Underwriting group you will utilize your business, industry, ... contributors - Ongoing budget reviews and client strategy management - Ongoing audit and financial inquiries Your success will be determined by your ability… more
- Republic Services (Phoenix, AZ)
- …operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP Discloser + Dow Jones ... Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC)...responses to regulatory bodies. o Drive the development of audit and reporting processes to measure the effectiveness of… more
- Citigroup (Tampa, FL)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... related services on a matrix basis. + Accountable for internal projects on cyber threat concerns that support a...and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions… more
- City National Bank (Wilmington, DE)
- ** MGR THIRD PARTY RISK MGMT PROGRAM** **WHAT IS THE OPPORTUNITY?** CNB's Third Party Risk Management (TPRM) program is accountable for CNB's TPRM strategy and ... with key Stakeholders including First Line Vendor Management Office (VMO), internal risk management functions (eg IT/Cyber, BCM, Data, Compliance, Legal, etc.),… more
- Bank of America (Charlotte, NC)
- Reporting & Governance Mgr Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... and analysis to support the global markets business and senior risk management. The team is seeking a highly...The candidate will also be a key participant in audit and regulatory exams related to stress testing and… more
- Covenant Health Inc. (Knoxville, TN)
- …forecasts. - Monitor budget performance and report variances to senior management. Audit and Compliance - Coordinate and manage internal and external audits. ... of integrity and professionalism. Licensure Requirements: None Apply/Share Job Title MGR FINANCE & ACCOUNTING ID 4058737 Facility Covenant Health Corporate… more
- American Tower (Boston, MA)
- …+ Manage effective service-level expectations and agreements. + Work with the Internal Audit department to satisfy Sarbanes-Oxley Act controls. + Define ... IT Operations team, and effectively assign the work to internal team members or external resources. The IT Operations...+ Management experience and experience as project leader or senior member of successful project teams preferred. + Strong… more
- ADP (San Dimas, CA)
- …stop payments to wire's) all in order to support ADP processes or internal business partner requests. The Manager of Treasury Banking Operations also monitors ... business continuity plan. You will track and report on audit and operational controls to minimize deviations and be...ideas, encourages innovation, and values belonging. We have received recognition as a global Best Places to Work and… more