- APPLIED MATERIALS (Hutto, TX)
- …multiple information sources. Interpersonal Skills Influences a broad range of business stakeholders through audit findings and proactive relationship ... may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective… more
- 4370918 (Washington, DC)
- …remotely, at the manager 's discretion. PNC is seeking to transform its Retail Lending business , and as a Product Manager , Group Manager , you will serve ... ensures successful outcomes from key stakeholders including Product, Technology, MIS, Line of Business , Marketing and other internal service partners as well as… more
- NY Creates (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- 4370918 (Pittsburgh, PA)
- …experiences. Partners with key stakeholders including Product, Technology, MIS, Line of Business , Marketing and other internal service partners as well as ... contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be...first line of defense, supports risk management, compliance, and audit needs. Supports business , financial, and customer… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... of assigned branch by directing and executing sales and business development activities, meeting operational objectives, managing employee development and… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... and compliance.This role partners closely with Program Management, Finance, Business Development, and Legal to support pre-award and post-award activities,… more
- Heritage Bank (Shoreline, WA)
- …financial services to our customers. The Shoreline Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of ... the branch and proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …strategic financial matters and the oversight of the daily financial and operational business of Telfair Museums, as well as all human resources, buildings, grounds, ... with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability… more
- Merchants Bank (Hastings, MN)
- …through words and actions. Avoid personal phone calls, text messages, and non- business related emails ( internal and external), and internet usage (unless ... High school diploma or equivalent Exceptional Customer Service: Ensure that internal and external customers receive outstanding service from every employee (and… more
- Takeda Pharmaceutical (Social Circle, GA)
- …in or support regulatory submissions, and made available during internal and external regulatory/compliance audits. This position will provide interpretation ... and validations to meet divisional and regulatory requirements. Participate in internal and/or external assessments and/or audits Support process with closure of… more
- Lucile Packard Foundation for Children's Health (Palo Alto, CA)
- …to Board committees. In addition, the VP Finance partners in staffing the Audit and Investment & Finance Committees, offering thoughtful guidance and insight to ... and AI tools where appropriate. Uphold the highest standards of internal controls, financial rigor, and stewardship to safeguard the Foundations resources.… more
- NY Creates (Albany, NY)
- …Management translates regulatory mandates (NIST 800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan ... IGA solution (SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification campaigns,… more
- Efinity Mortgage (Austin, TX)
- The Compliance Manager is responsible for developing, implementing, and overseeing the company's compliance management system to ensure adherence to federal, state, ... and maintaining strong relationships with regulators and auditors. The Compliance Manager will act as the primary resource for interpreting regulatory requirements,… more
- Banner Bank (Chula Vista, CA)
- …on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining an understanding of their ... each year to community organizations. As an Assistant Branch Manager you will lead the day-to-day operations of the...policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor, (FRM) Financial Risk Manager or other risk credentials ... review program, as needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the loan portfolios, and… more
- Metrolink (CA)
- …immediately. SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager , Director, or Executive-level roles. No supervisory responsibilities. The ... and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare solicitation documents for… more
- LINDT & SPRUNGLI (Stratham, NH)
- …The Director of Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and learnings, and partnering with ... as the primary link between the brand team, international marketing, insights manager , and the media agency for strategic planning, briefing, tactical execution &… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... Client Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security best practices… more
- JPMorgan Chase (Jersey City, NJ)
- …priorities of the different lines of business . As an associate business manager supporting Internal Audit , you will play a critical role in ensuring ... mitigating business risks. The role of a business manager is dynamic and can vary...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This… more
