- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II - RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Sallie Mae (Newark, DE)
- …and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in the ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Chewy (Plantation, FL)
- Chewy is seeking an **Accounts Payable Manager II ** , who will oversee the development and performance of the company's Accounts Payable team in our Plantation, ... AP Freight and AP Canada team. The Accounts Payable Manager II will also be responsible for...portals. + Partner with bank customer support and internal IT , Financial Systems teams to identify ACH, Check, wire… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jun 7, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Manager II | IAMC AtPopular,we offer a wide variety of services and financial ... with internal policies and external regulations. + Respond to audit findings and implement remediation measures. Essential Duties and...+ Manages and directs the work streams related to IT SOX Compliance covering ITGC and IT … more
- Microsoft Corporation (Redmond, WA)
- …Privacy through external validation and customer interaction. We are looking for a Product Manager II to join our team! You will bring your consulting finesse, ... acumen, and deep compliance knowledge to execute external assessments in our commercial audit space against global standards such as SOC and ISO. We are looking… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- **EAS Technical Program Manager II ** Location **WA, Lynnwood** Department **Engineering** Employment Type **Full Time** **Job Brief** This position is eligible ... for an **Engineering, Applications, and Services (EAS) Technical Program Manager II ** at the Lynnwood, WA location....throughout all phases of the program + Coordinate with IT team members to fulfil the software infrastructure needs… more
- CDM Smith (Rancho Cucamonga, CA)
- …client relationships. Performs other duties as assigned. **Job Title:** Project Manager II **Group:** CCI Pacific **Employment Type:** Regular **Minimum ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
- State of Colorado (Pueblo, CO)
- MEDICAL RECORDS TECHNICIAN II - CMHHIP Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4544276) Apply MEDICAL RECORDS TECHNICIAN II - CMHHIP ... after any change in HIPAA regulations. + Complete initial audit of all buildings using the XXX Audit...mitigate Security and Privacy breaches and/or incidents. + Report IT security incidents to the help desk. (Examples include:… more
- HCA Healthcare (Nashville, TN)
- …to be a part of our team. **Job Summary and Qualifications** The Product Analyst II reports to the Manager , 3M HIM Technologies - Regulatory Team. Provides ... organization that invests in you as a Product Analyst II ? At HCA Healthcare, you come first. HCA Healthcare...CRS), the 3M 360 Encompass System, and the 3M Audit Expert/Health Record Management Software (AEHRM). The candidate understands… more
- Mass Markets (Las Cruces, NM)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... the internal processes and sales results program-wide. Customer Service Supervisor II conduct regular business meetings with representatives to complete performance… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Management Analyst II - CIV** **Category:** Administration **Main location:** United States, District of Columbia, Washington **Position ID:** J1123-0648 ... Full Time **Position Description:** CGI is looking for a Management Analyst II with civil accounting experience. Your future duties and responsibilities * Property… more
- Mass Markets (Las Cruces, NM)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... the internal processes and sales results program-wide. Customer Service Supervisor II conduct regular business meetings with representatives to complete performance… more
- IAP Worldwide Services, Inc (Cape Canaveral, FL)
- Hybrid schedule considered for this role. As the Project Accountant II , you will perform professional accounting duties that require an understanding of both ... indirect departments to include month-end close functions, expense analysis, audit support and corporate account reconciliations. Departments/accounts assigned are… more
- University of Florida (Gainesville, FL)
- …Assistant II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=532081&lJobSourceTypeID=796&sLanguage=en-us) Job no: 532081 ... - HP-CLINICAL / HLTH PSYCHOLOGY Classification Title: Fiscal Assistant II Job Description: Procurement/Expenditures Responsible for all procurement, disbursements… more
- Nike (Beaverton, OR)
- …and extensive experience working with clients and partners + Information Security or internal IT audit experience a plus + The ability to quickly learn and ... as an Information Security Platform Engineer. The InfoSec Engineer II position operationalizes the enterprise's production environments through technology… more
- University of Rochester (Rochester, NY)
- …Summary:** Reporting to the Director of Operations, the Customer Technology Specialist II will serve as The Center for Education Abroad (CEA) systems expert: ... data policies to ensure quality of data integrity. The Customer Technology Specialist II trains faculty, staff, and program leaders, on how to use the portal… more
- System One (Cincinnati, OH)
- Title: Process Analyst II - S2P Location: ALTA is supporting a contract opportunity working onsite for a client located in the Cincinnati, OH area. Potentially open ... Analyst(s), Process Lead, other Process Analyst(s), Solution Architect, Delivery Manager (s), Solution Lead(s), and other Global Technology roles to participate… more
- ASM Global (Wichita, KS)
- …assembly facilities, has an immediate opening for Director of Finance at Century II Performing Arts and Convention Center. Summary: Plans and directs all aspects of ... and administrative controls. + Coordinates preparation of Client or external audit materials and financial reporting; implements recommendations of Client as… more