- Leidos (Arlington, VA)
- **Description** Leidos currently has an opening for an IA Team Manager / Alternate ISSM to work in our Arlington, VA office. This is an exciting opportunity ... Leidos location. The qualified candidate will serve as an IA Team Manager / Alternate ISSM...process for the management, review, and retention of security audit data. Report audit discrepancies to the… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & RESPONSIBILITIES:** ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...to lead audits, provide guidance and support to the audit team , and control the workflow of… more
- Neuberger Berman (New York, NY)
- …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… more
- Packing Corp of America (Marshalltown, IA)
- Plant Optimization Engineer (Marshalltown, IA ) Marshalltown, IA 50158, USA Req #20963 Thursday, October 24, 2024 As a Fortune 500 company, Packaging Corporation ... highest level of customer service and operational excellence. We have approximately 15,000 team members in more than 100 locations in the United States that strive… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... no matter where they are. Join the Smart Home team to create smarter, safer and more sustainable homes....throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- NRG Energy, Inc. (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the + NRG ... internal audit plan, including all phases of...and ability to problem solve and consider / develop alternative solutions. + Motivated to work independently and complete… more
- City of Reno, NV (Reno, NV)
- …City Council and City Manager on matters related to the City's internal audit program. Prepare and manage project budgets. Recommends policies, ordinances ... Revitalization Manager Print Subscribe Class Title Revitalization Manager...position. Performs communication functions by attending various public and internal meetings, performing internal planning duties, and… more
- City of Reno, NV (Reno, NV)
- …the City Council and City Manager on matters related to the City's internal audit program. Provide in-house consultation services to departments and staff to ... manages, supervises, and coordinates the activities and operations of the City's Internal Audit Program; performs independent appraisals of City operations for… more
- Vivint (Lehi, UT)
- …business applications, and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent judgment ... and work under the general direction of the IT Audit Senior Manager . JOB RESPONSIBILITIES: + Support...+ Support the effective and timely execution of IT internal audit projects as part of the… more
- RTX Corporation (Cedar Rapids, IA)
- …Services Department to work with the Collaborative Mission Autonomy Value Stream Leadership (VSL) team located in Cedar Rapids, IA . This position will be onsite. ... Country: United States of America Location: HIA32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, ...candidates in this role possess the following characteristics: + Team Player - Embodies the definition of an Integrated… more
- AIG (Miami, FL)
- …improvement. + Network Partner Audits - in support of AIG MN Governance, Internal Audit Group, Claims and/or other agreed audit , compliance, ... opportunity to grow your skills and experience as a valued member of the team . Make your mark in Multinational AIG's Multinational business is an exciting area that… more
- Nabors (Magnolia, TX)
- …ISO 9001, API Q1 programs and applicable product licenses. This includes maintaining internal audit requirements, owning the CAR & PAR processes, the Warranty ... is rapidly expanding. **Job Summary** As a manufacturing Quality Assurance/Quality Control Manager , you will be the focal point for all QA/QC functional and… more
- Citigroup (Tampa, FL)
- …of adequacy of controls and oversight of control gap remediation. + Liaise with Internal Audit on upcoming exams, alignment on remediation and closure processes. ... Determines approach to implementing functional strategy. Impact reflects size of team managed, strategic influence on the business and interaction with other… more
- Amazon (Seattle, WA)
- …monitoring and automating security controls. - Experience in third-party, Government, and/or internal audit examinations. - Demonstrates high judgement and risk ... customers. We are looking for a highly motivated Program Manager with IT audit and security controls...audit and security controls experience to join our team . As part of the team , you… more
- Internal Revenue Service (Memphis, TN)
- …redetermination, or audit , on liability for Federal taxes. Program evaluation, internal audit or administrative management of the assessment and collection ... This experience may have been gained through work experience as a project/program manager , team lead or project/program lead, technical advisor, or senior… more
- Comcast (Philadelphia, PA)
- …projects on time and in-line with expectations + Partner with other risk functions (eg, internal audit , HR, Security) and business units on projects as needed + ... requires 8 - 10 years of relevant experience. Prior experience supporting an internal risk function (eg, compliance, audit ) at a large corporation, university,… more
- Love's Travel Stops & Country Stores (Davenport, IA)
- **Req ID: ** 445972 **Address:** 8255 Northwest Blvd Davenport, IA , 52806 **Welcome to Love's!** **_Where People are the Heart of Our Success_** **Multi-Unit ... Manager ** At Love's, our values go beyond our name....to Relocate** **How You Will Fit In** + Motivate team through a compelling vision and direction to encompass… more
- Amazon (Seattle, WA)
- …management training and guidance to employees across the organization * Collaborate with internal audit , legal, and other control functions to ensure a cohesive ... Description We are looking for an experienced Risk Compliance Manager . In this position, you will drive investigation improvements through development and… more
- TE Connectivity (Berwyn, PA)
- …and regulatory requirements and audits. Train others in all aspects of the quality system Lead internal process audit team Manage and maintain the audit ... Global Quality Management Sr. Manager **At TE, you will unleash your potential...to regulatory statutes and standards. Manage the external and internal audit program to ensure that all… more
- TE Connectivity (Des Moines, IA)
- ACCOUNT MANAGER III-Cedar Rapids (Midwest) **At TE, you will...Worth area. As a part of the Account Management Team , this role will be oversee the selling of ... long term + Collaborate and influence growth plan to internal stakeholder **What your background should look like:** +...and voluntary benefits. **EOE, Including Disability/Vets** Location: Des Moines, IA , US, _ City: Des Moines State: IA… more