- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team ... in New York City. The IT Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge ... 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- University of Oregon (Eugene, OR)
- …areas, non- IT audits may be assigned as deemed necessary by the Audit Manager and Chief Auditor. Duties include effectively participating in all phases ... with moderate independence and with minor supervision, and report directly to the Audit Manager . You will have a professional working relationship with the… more
- DR Horton, Inc. (Arlington, TX)
- …Facebook, Instagram **Job:** **Information Technology* **Organization:** **Corporate* **Title:** * IT Controls Analyst (Level II )* **Location:** *TX-Arlington* ... Horton, Inc.*is currently looking for an*_IT Controls Analyst (Level II )_*. The right candidate willwork as a part of...The right candidate willwork as a part of the IT Security Team and IT Controls Team… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** : IT Security and Risk Manager works in the Information Technology Department and is primarily responsible for working with IT , business units, ... external audits as necessary. This may include responding to audit requests, preparing audit documentation, or acting as liaison between IT and the audit … more
- Truist (Atlanta, GA)
- …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
- CDM Smith (Charlotte, NC)
- …client expectations. Performs other duties as required. **Job Title:** Project Manager II **Group:** WSO **Employment Type:** Regular **Minimum Qualifications:** ... projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative...proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits.… 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
- New York Power Authority (White Plains, NY)
- Reliability Standards Compliance Program Manager II Location: White Plains, US **Summary** Reliability Compliance and Standards Program Manager implement and ... practices. + Experience with conducting audits or participation in the audit process, preferred. + Experience with utility business practices including developing… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an opportunity for a Program Manager , Security II (Contractor) to join our team based in Philadelphia, Pennsylvania. This position ... across projects, providing expertise and assistance with security issues. * Educate IT and business teams about security policies and consult on security issues… more
- Truist (Charlotte, NC)
- …control discussions to ensure that key controls, applications, models, vendors, and IT dependencies are identified. + Partner with other stakeholders but also ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as deep… more
- Umpqua Bank (Tacoma, WA)
- Auditor II Audit and Loan Review Hillsboro,...and budget expectations. + Keeps the Lead Auditor and Audit Manager informed of progress, impediments, and ... financial statements and other reporting. May lead one person audit or special projects and provide coaching or training...Collect, analyze, and interpret large datasets to provide to audit teams and/or identify trends, anomalies, and areas of… more
- Amazon (Tempe, AZ)
- …goals, roles and responsibilities. A day in the life As a risk manager , will own and support various investigations related to external bad actor enforcement ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- HCA Healthcare (Nashville, TN)
- …be assigned to the Remediation Coordination (RC) team and will report directly to the Manager of RC. The Remediation Specialist II is the catalyst that starts ... where diversity and inclusion thrive? Submit your application for our Remediation Specialist II WFH opening with Work from Home today and find out what it… more
- Leonardo DRS, Inc. (Bridgeton, MO)
- …analysis, workforce projections and the revenue/profit forecasting. The Program Financial Analyst II will provide support to the Program Manager /Program Team ... Systems is seeking a full time Program Financial Analyst II for our Bridgeton, MO facility. This role will...interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include:… 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
- MyFlorida (Tallahassee, FL)
- ADMINISTRATIVE ASSISTANT II - 48003737 Date: Nov 13, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... 841323 Agency: Department of Education Working Title: ADMINISTRATIVE ASSISTANT II - 48003737 Pay Plan: Career Service Position Number:...Reports to and assists the Operations and Management Consultant Manager in all areas as needed. + Assists in… 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
- Joni and Friends (Agoura Hills, CA)
- …hazards + Manage the WC claim process + Assist with the annual worker's compensation audit + Work with Manager , Payroll and Benefits on WC leaves of absence ... Summary: The Safety and Compliance Specialist I/ II is responsible for designing, developing and implementing...Violence Prevention Plan in collaboration with the safety committee, IT and facilities departments + Conduct safety needs assessments… more