- Exela Pharma Sciences, LLC (Lenoir, NC)
- …performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate ... tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing,… more
- UNC Health Care (Hendersonville, NC)
- …the health and well-being of the unique communities we serve. Summary: The Recovery Audit Contractor (RAC) Coordinator (RN) is responsible and accountable for ... all Care Management Denial and Recovery Audit Contractor (RAC) requests and follow-ups,...a care / case management capacity. * Certified Case Manager (CCM) as issued by the Commission for Case… more
- HUB International (Chicago, IL)
- …**About the Position:** Reporting to the Director of Cloud and Data Centers, the Manager of Backup and Disaster Recovery will be a hands-on contributor ... + Collaborate with Security/Compliance teams to ensure DR and Backup/ Recovery activities meet all compliance and audit ...and Backup/ Recovery activities meet all compliance and audit requirements. + Develop and document RTO, RPO, and… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... be resolved in a rapid and orderly manner. + Recovery Planning which addresses TD's financial contingency plans during,...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies… more
- Eliassen Group (Omaha, NE)
- ** Audit Manager ** **Omaha, Nebraska, United States of America** **Type:** Direct-Hire **Category:** Compliance **Date Posted:** 02/13/2025 **Shortcut:** ... http://internalcareers.eliassen.com/pqhNi2 + Description + Recommended Jobs **Job Title** : Audit Manager **Location:** Omaha, NE Hybrid: 1-2 Days in Office… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution ... Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform… more
- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX ... threat and vulnerability management, monitoring and logging, incident response, backup and recovery , and physical security). In this role, you will conduct and… more
- City of New York (New York, NY)
- …reporting on the multiple funding sources the agency receives. The Director of Financial Recovery & Compliance will work as part of the Office of the Chief Financial ... be expected to support all related division activities. The Director of Financial Recovery and Compliance will lead the agency in responding to operational and… more
- City of New York (New York, NY)
- …seeking a FEMA Recovery Coordinator to serve as the lead project manager for the agency's complex FEMA projects resulting from Hurricane Sandy. Under direction, ... with wide latitude for independent judgment and decision, the FEMA Recovery Coordinator will oversee compliance, audit preparation and grants management for… more
- BMO Financial Group (Chicago, IL)
- We are seeking a senior manager to join our team to provide risk oversight to recovery and resolution planning for Canada and the US. Develops and maintains a ... process for providing effective challenges to capital-related elements of recovery and resolution plans for all applicable entities within the US and Canada. Defines… more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . At CIBC ... doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley -… more
- City of New York (New York, NY)
- …and asset management work being carried out by the Capital Programs, Recovery & Resilience and Comprehensive Modernization departments. This includes a $4.5 billion ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... and regulatory requirements. + Accountable for risk management, compliance, and audit performance for area(s) of responsibility whether a supervisor, manager… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... legal and regulatory requirements + Accountable for risk management, compliance and audit performance for area(s) of responsibility whether a supervisor, manager… more
- Ochsner Health (New Orleans, LA)
- …of prior hospitalized patients that are being reviewed via the regulatory audit process. Identifies issues and problems such as inappropriate admissions and ... Health System (OHS). Functions as a liaison with the department Vice President/ Manager of Regulatory Audits and ensures compliance with regulations and alternative… more
- Carnival Cruise Line (Miami, FL)
- …and global regulatory requirements (ie, SOX, GDPR, CCPA, NIST, etc.). The Sr Manager will interface with internal/external audit teams addressing audit ... for the GFiT environment as well as the execution of third-party audit team Agreed Upon Procedures. **Essential Functions:** + Responsible for technology-related… more
- Capital One (Richmond, VA)
- Anti-Money Laundering (AML) Compliance Advisor Manager **The Anti-Money Laundering (AML) Compliance Advisor Manager performs a key risk management role in the ... While working within the AML Program framework, the AML Compliance Advisor Manager is responsible for delivering quality results by:** **-Providing AML subject… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** Walmart is hiring a Manager , Asset Protection! This position will be based onsite in Bentonville, AR with 30 - 40% travel. ... conducting audits to mitigate company risk; analyzing and synthesizing audit findings to identify, qualify, and quantify company risks...recommended courses of action to senior leadership. + Manages recovery of funds owed to the company for loss… more
