- Kings Shops (HI)
- …health coverage: Medical, dental, and vision insurance providedRobust retirement planning : 401(k) plan available with employer matchingFinancial security: Life and ... atmosphere where everyone feels encouraged to contribute to our processes, decisions, planning , and culture.To be successful as our General Manager at Kings Shops,… more
- Kuraray America, Inc. (Los Angeles, CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. Responsibilities: Fosters a culture aligned ... sector marketing efforts, cover clients, and deliver timely solutions. Provides strategic input into business decisions as a trusted advisor. Makes recommendations… more
- JLL (Menlo Park, CA)
- …implements the Management Plan for assigned assets.Assist in completing the Management Audit .Supports Leasing Specialist in the preparation of lease and/or ... understanding of its investment objectives and the development of acceptable property-specific strategic plans of an operating and capital budget. The GM provides… more
- City of New York (New York, NY)
- …new position in the Audit Unit that will report to the Deputy Director of Audit Strategic Planning . The ideal candidate will be a self-starter who is ... interested in auditing and strategic planning . Responsibilities include, but are not...are updated, and deadlines are determined. - Standardize all audit processes. - Develop a long-term strategic … more
- Bank of America (Charlotte, NC)
- …/ financial institution. + Bachelors' Degree or equivalent years of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Cargill (Wayzata, MN)
- …the department responsible for handling the assessment and communication of risk and audit processes and overseeing and planning corporate audit projects ... and technology and monitor effectiveness to make refinements as required. + Provide strategic leadership to ongoing formal and informal audit activities and… more
- Northwell Health (Lake Success, NY)
- …and New York State Medicaid to audit report owners. + Completes audit planning and implements compliance audits, independently. + Manages and conducts audits ... Number** 136687 Job Description As one of Northwell's Corporate Compliance Director of Audit , you will be assigned responsibility to oversee the daily operations of… more
- Bank of America (Newark, DE)
- …Manages team performance by training, mentoring, defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North...and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting change + Leads… more
- Bank of America (Charlotte, NC)
- …challenge management to improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit Planning + Analytical thinkin + ... Audit Manager - Consumer Compliance Charlotte, North Carolina;East...communicate to influence management and lead change in both strategic and tactical initiatives. + Demonstrated experience assessing risks,… more
- Merck (Rahway, NJ)
- …to audit to the relevant requirements. **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in ... Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial… more
- Capital One (New York, NY)
- …audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and audit ... controls and governance processes for Capital One. Responsibilities: + Develop the strategic coverage approach for the relevant audit universe, including… more
- Capital One (Plano, TX)
- …documenting processes** + **Leverage available data and analytical tools during the planning , fieldwork, and reporting phases of audit delivery** + **Communicate ... Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a… more
- TD Bank (Falmouth, KY)
- …exam, and ongoing supervision management, finding tracking, and remediation oversight + Strategic , financial planning , business and operations support for the US ... the US CCO and the Compliance Executive Team The Audit and Exam Management team of US Compliance Operations...of the Compliance program + Represents CGO as a specialist on internal or external committees as well as… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...a satisfactorily functioning, safe and sound business. + Provides strategic input into business decisions as a trusted advisor.… more
- Stryker (Mahwah, NJ)
- …integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global ... the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and compliance related internal … more
- Abbott (Abbott Park, IL)
- …Marketing, Patent submissions, product literature review, assistance to legal department and strategic planning input. + Supports all Company initiatives as ... people in more than 160 countries. **Sr./Principal EP Clinical Excellence and Training Specialist ** **Working at Abbott** At Abbott, you can do work that matters,… more
- AltaGas (Washington, DC)
- …various groups to implement any changes resulting from completed audits, assist with Audit negotiations, assist with calculations for both planning and audit ... **Job Description** **WGL - Senior Tax Specialist ** The Senior Tax Specialist prepares...system with supporting calculations and source references + Provide audit support for governmental audits related to all taxes… more
- Bank of America (Denver, CO)
- …part of Global Information Security (GIS). The Info Security Controls Sr Specialist reports into the Planning , Controls & Governance (PCG) organization, ... Info Security Controls Sr Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado...Excellence cultural shift, providing proactive alignment to tactical and strategic projects and programs aligned to GIS while ensuring… more
- DAI (Bethesda, MD)
- **Senior Lead Specialist , Public Financial Management** City/Country Location Details **Bethesda, Maryland** Employment Status Job Type **Corporate** **Job** _Job ... Title_ : Senior Lead Specialist (Grade P10) _Department_ : USG, Development Innovations _Reports to:_ PFM Practice Director - Governance _Work Location:_ Bethesda or… more
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