- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...meet work plan specifications and deadlines The Team The Internal Control Group plans and… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... individual and team development through various trainings, coaching, and internal /external development opportunities. Additionally, The Cigna Group supports… more
- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Chief Accounting Officer, Finance ... team, including international team members + Provide support to Senior Managers and other team members on special projects...meet work plan specifications and deadlines The Team The Internal Control Group plans and… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...and the ability to interact professionally with a diverse group of executives, managers, and subject matter experts +… more
- Truist (Charlotte, NC)
- …role is responsible for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's applications and IT ... time to time. 1. Create and maintain an access management strategy, roadmap and control framework that includes appropriate control models (eg, RBAC, PBAC, ABAC)… more
- ICW Group (San Diego, CA)
- …of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, ... voice and feel a sense of belonging? At ICW Group , we hire innovative people who consistently adapt, grow...within scheduled time frames. + Participates in process and internal control improvement initiatives. Provides expertise, project… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- Federal Aviation Administration (College Park, GA)
- …complete qualification standard, applicants should reference - US Office of Personnel Group Coverage Qualification Standard for Air Traffic Control Series, 2152: ... Summary Serves as the Senior Advisor to the Deputy Director of Operations....the service areas (SA). Performs complex, specialized air traffic control assignments. Applies experience and expert technical knowledge of… more
- Citigroup (Getzville, NY)
- …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager** reports into the Head of the newly formed ... and 3rd lines of defense within the organization.** Additionally, the **Business Risk and Control Group Manager** will support the wider team's Hunting for Risk… more
- Bristol Myers Squibb (Summit, NJ)
- …place than here at BMS with our Cell Therapy team. The Quality Assurance Label Control Senior Specialist at the S-12 Cell Therapy m anufacturing facility is ... + Supports all activities for the Quality Assurance Label Control group . + Responsible for issuing clinical...timely issuance of labels. + Performs training of label control and issuance requirements for internal personnel… more
- American Express (New York, NY)
- …National Bank Headquarters (AENB HQ). **_AENB is looking for Analysts and Senior Analysts for roles within following teams:_** ** Control Management Governance ... share your resume so that you can be considered for future Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management… more
- Leidos (Chicago, IL)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... Protection & Control Engineer, candidates will have the opportunity to design...standards to implement design. **What Sets You Apart:** + ** Senior -Level** : Bachelor's degree in electrical engineering, or related… more
- Leidos (Portland, OR)
- …way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team in our Portland, ... OR office. As a Protection & Control Engineer, candidates will have the opportunity to design...you can thrive, keep reading!** We have a Mid, Senior , Lead Level Electrical Engineers for the position located… more
- Leidos (Houston, TX)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... Protection & Control Engineer, candidates will have the opportunity to design...standards to implement design. **What Sets You Apart:** + ** Senior -Level** : Bachelor's degree in electrical engineering, or related… more
- Leidos (Orlando, FL)
- …you ready for your next career challenge?_** We are in search of a ** Senior Substation Protection and Control Engineer** to join our diverse and fast-paced ... As a future leader of our substation physical design group at Leidos, we are committed to fostering a...a week in office! As an Career Protection & Control Engineer, candidates will have the opportunity to design… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... the Bank's risk appetite. **The Retail Model Validation (MV) group is part of the Model Risk Manageme** **nt**...AML modelling and validation processes, and share knowledge with internal teams, business partners and senior management.… more
- JPMorgan Chase (Jersey City, NJ)
- …domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine ... Our Internal Audit group is an independent...regard to assessing the probability and impact of an internal control weakness + Excellent written, verbal,… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer (Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... 1001 Louisiana St, Houston, Texas. Organization + OSG Pipeline Integrity Department, Corrosion Control group Benefits + Kinder Morgan, Inc. offers employees a… more
- Citigroup (New York, NY)
- We are seeking an outstanding candidate within Valuation Control Group (VCG) to be the LATAM Head of VCG (cross-asset class leadership reporting to Americas Head ... multiple participants + Experience of building and maintaining relationships across multiple internal stakeholders + Evidence of strong control focus + Ability… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...products. **Job Purpose:** The **Risk Analytics Business Risk and Control Group Manager** will report into the… more