- 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
- Amazon (Nashville, TN)
- Description Sr . Governance Manager, Workplace Health & Safety (WHS) will be responsible for strategic legal compliance, including assurance processes design, ... with leadership to design program controls and testing strategy. Influence senior leadership to implement strategic and programmatic controls. Workplace health and… 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
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