- 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
- PNC (Strongsville, OH)
- …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
- WestRock Company (Cerritos, CA)
- …inquires and requests. * Assists in Inventory Reconciliation. * Fixed Assets Audits. * Internal and External Audit Support. * Assist in resolution of remittance ... Senior Finance Manager - California Area - Corrugated...management, and our board of directors. The opportunity: The Sr . Finance Manager will, through fact-based analysis, provide insights,… 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
- BMO Financial Group (Chicago, IL)
- …current and aligned with BMO Compliance Program. Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. ... Advises business/group on implications of new regulatory developments or internal products, and assists to implement new/revised policies and programs to address… more
- Xcel Energy (Minneapolis, MN)
- …position at Xcel Energy could be just what you're looking for. ** Senior Manager, Physical Security (Regulatory)** **Position Summary** The purpose of Enterprise ... team; create an environment of continuous learning and growth development. + Audit and Compliance: Lead efforts for ensuring department compliance to internal… more
- Healthfirst (NY)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… 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
- CVS Health (Kansas City, MO)
- …validate results. + Analyze data and information and summarize findings for internal business customers, auditors, and regulatory agencies + Define and deliver ... on an on-going basis to meet all deliverable deadlines. + Collaborate with internal and external partners and organizations to provide subject matter expertise and… 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
- 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
- Amgen (Juncos, PR)
- …operations. + Provide recommendations on audit protocols and technical expertise for internal audit program. **What we expect of you** We are all different! ... and implement changes as necessary and provides recommendations to senior management. + Primary contact for EH&S regulatory agencies...use our unique contributions to serve patients! The EH&S Mgr we seek is a collaborative leader with these… more
- Covenant Health Inc. (Louisville, TN)
- …for seniors with co-existing psychiatric and medical conditions at the Senior Behavioral Center located at Parkwest Medical Center (http://www.treatedwell.com/) . ... appropriate goals, objectives, policies/procedures, work plans, quality monitors, and internal controls. + Provides leadership for the Registration, Utilization… more
- American Tower (Westborough, 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
- Amazon (Nashville, TN)
- …and comply with all Amazon polices and guidelines, specifically IT and internal Engineering - Develop business relationships and new partnerships with network ... across all levels and take appropriate action to mitigate risk - Audit utilization of active circuits, cancelling or disconnecting unused circuits - Assist… more
- Mondelez International (East Hanover, NJ)
- …region and defining the annual Internal Controls plan in collaboration with the Sr . Mgr . Internal Controls NA and regional leadership. + Contribute to ... activities. In addition, you will manage the locally based Internal Control Managers and Sr . Analysts. **How...team members to serve as liaison to external and internal audit teams and facilitate discussions as… more
- Sysco (Houston, TX)
- …import, export, and supply chain security laws and regulations. In conjunction with Sr Mgr ., International Trade & Compliance this role will support ... monitoring results for potential issues and work with the Sr Mgr ., International Trade & Compliance to...Internal Controls, Manuals, SOPs, communications, implementation of programs, audit , and reporting. + Support the auditing function of… more