• Internal Audit Mgr Sr

    PNC (Pittsburgh, PA)
    …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 (11/17/24)
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  • Product Mgmt Sr Mgr

    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
    PNC (11/06/24)
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  • Sr Mgr CIP Regulatory Compliance

    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
    Duquesne Light Company (09/27/24)
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  • BC/ERM (Business Continuity/Enterprise Risk Mgmt)…

    Federal Reserve Bank (Richmond, VA)
    …The Integrated Risk and Resilience Team (IRR) has an opportunity as a senior manager with experience in leadership, metrics and reporting, and a combination of ... a more integrated 2nd line of defense for our organization. As the Senior Manager, you will provide oversight, direction, and leadership to a multi-functional team… more
    Federal Reserve Bank (11/02/24)
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  • Sr . Mgr . Financial Planning…

    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
    WestRock Company (11/13/24)
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  • Product Management Sr Mgr . Physical…

    PNC (Strongsville, OH)
    …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
    PNC (11/17/24)
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  • Sr Mgr , Governance & Metric…

    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
    BMO Financial Group (11/12/24)
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  • Sr Mgr ., Claims Modernization,…

    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
    Healthfirst (10/29/24)
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  • Sr Mgr , Underwriting

    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
    CVS Health (10/23/24)
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  • Sr Mgr IT Risk & Compliance

    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
    Republic Services (09/25/24)
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  • Director, Cyber Risk Sr Group Mgr

    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
    Citigroup (10/22/24)
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  • Sr Mgr , HEDIS Measures Team

    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
    CVS Health (11/13/24)
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  • Internal Audit Manager

    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
    University of Florida (10/31/24)
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  • Reporting & Governance Mgr

    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
    Bank of America (09/21/24)
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  • Mgr Business Operations

    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
    Covenant Health Inc. (11/05/24)
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  • Tech Infra Prog Mgr II

    Amazon (Austin, TX)
    …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
    Amazon (11/16/24)
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  • Manager, Internal Controls

    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
    Mondelez International (11/13/24)
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  • Manager, Global Logistics Trade Management

    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
    Sysco (11/15/24)
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  • Quality Assurance Engineer

    Kelly Services (Troy, MO)
    …to standard, monitor and train MO TMs to document control standard + Manage and Perform Internal Audit per TMNA Internal Audit procedure + Review and ... of the part-pre-production, mass production and post-production. Reporting to the Sr Engineering Mgr -Quality, the person in this role will support the Quality… more
    Kelly Services (11/19/24)
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  • Resource Analyst

    MTA (Jamaica, NY)
    …$79,694 - $119,542 Position Classification: Non-Safety Sensitive Location: Queens Reports To: Asst Mgr . - Payroll & Oper. Supp/Asst. Mgr ., Engr Res. & Oper. ... all payroll reports and notate reports for distribution to the relative internal departments and external departments (HR, Payroll, etc). Review and approve daily… more
    MTA (11/09/24)
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