• Internal Audit Mgr

    PNC (Pittsburgh, PA)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (11/13/24)
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  • Internal Audit Mgr Sr

    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 (10/26/24)
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  • Mgr ., Internal Audit

    Children's Hospital Los Angeles (Los Angeles, CA)
    …Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed in a… more
    Children's Hospital Los Angeles (11/07/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    …Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR , Internal ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
    University of Florida (10/31/24)
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  • Assist. Mgr , TRIP Operations

    Metropolitan Council (Minneapolis, MN)
    Assist. Mgr , TRIP Operations Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4719247) Apply  Assist. Mgr , TRIP Operations Salary ... with the appropriate level of training regarding: 4. Coordinate with internal and external stakeholders, understanding scheduled events, impromptu events, service… more
    Metropolitan Council (11/06/24)
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  • Reporting & Governance Mgr

    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 ... The candidate will also be a key participant in audit and regulatory exams related to stress testing and...Lead process, control and documentation enhancements and exercises for internal maintenance and broader initiatives + Maintain and leverage… more
    Bank of America (09/21/24)
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  • EH&S Mgr

    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! ... Yet, we all use our unique contributions to serve patients! The EH&S Mgr we seek is a collaborative leader with these qualifications. **Basic Qualifications:**… more
    Amgen (11/14/24)
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  • Mgr Business Operations

    Covenant Health Inc. (Louisville, TN)
    …appropriate goals, objectives, policies/procedures, work plans, quality monitors, and internal controls. + Provides leadership for the Registration, Utilization ... Oversees more thorough reviews if indicated. + Performs a pre- audit with other staff, as needed in advance of...are a necessity. Licensing Requirement: None Apply/Share Job Title MGR BUSINESS OPERATIONS ID 4117418 Facility Peninsula, a Division… more
    Covenant Health Inc. (11/05/24)
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  • Client Onboarding Success Mgr II…

    City National Bank (Los Angeles, CA)
    *CLIENT ONBOARDING SUCCESS MGR II* WHAT IS THE OPPORTUNITY? The Treasury Management Solutions (TMS) Client Onboarding Success Manager is responsible for onboarding ... on milestones (depending on complexity of deal) (note- add to internal process document parameters) * Ensuring all TMS agreements/documentation/requirements are sent… more
    City National Bank (10/05/24)
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  • Product Mgmt Sr Mgr

    PNC (Strongsville, OH)
    …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, PA, Cleveland, ... stakeholders including sales, marketing, digital channel delivery and other internal service partners. Participates in client-facing and external stakeholder… more
    PNC (11/06/24)
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  • Mgr IV / Accounting General

    Hartford HealthCare (Farmington, CT)
    …reports * Reviews, prepares, analyzes and maintains trend information. * Reviews audit work papers for assigned areas. * Participates in month end close ... partners on intercompany reconciliations. * Assists in documentation and monitoring of internal controls and procedures. * Other Duties as assigned Complexity of… more
    Hartford HealthCare (09/11/24)
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  • Environmental Health Safety Program Mgr .

    Republic Services (Phoenix, AZ)
    …+ Analyzes regulations and new promulgations to communicate any updates to internal stakeholders, including Internal Audit and broader Environmental ... EHS regulations and company policies, procedures and standards. + Collaborates with Internal Audit in identifying areas of EHS risk exposure for the purposes of… more
    Republic Services (10/24/24)
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  • Sr Mgr CIP Regulatory Compliance

    Duquesne Light Company (Pittsburgh, PA)
    …requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be ... performed with a focus upon always being " audit ready." + Responsible for leading and coordination of compliance audits by the Federal Energy Regulatory Commission… more
    Duquesne Light Company (09/27/24)
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  • Sr Mgr , Governance & Metric Monitoring

    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
    BMO Financial Group (11/12/24)
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  • Supplier Diversity Project Mgr

    Staples (Framingham, MA)
    …and Tier 2 supplier reporting activities, including, customer reporting, internal stakeholder reporting and third-party industry organizational reporting requests. + ... filing of any customer Small Business Subcontracting Plan. + Provide support of audit activities. + Develop and execute small and diverse supplier strategies, based… more
    Staples (11/07/24)
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  • Mgr IT Operations

    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...key negotiations. **What You Can Offer Us** + Ensure internal and external staff maintains problem resolution data, problems… more
    American Tower (10/26/24)
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  • Director, Cyber Risk Sr Group Mgr

    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
    Citigroup (10/22/24)
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  • Sr Mgr , HEDIS Measures Team

    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
    CVS Health (11/13/24)
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  • Sr. Mgr . Financial Planning & Analysis

    WestRock Company (Cerritos, CA)
    …inquires and requests. * Assists in Inventory Reconciliation. * Fixed Assets Audits. * Internal and External Audit Support. * Assist in resolution of remittance ... General Manager and Regional Business Analyst. * Build relationships with both internal and external customers. * Become knowledgeable in various financial and… more
    WestRock Company (11/13/24)
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  • Sr. Mgr , Physical Security (Regulatory)

    Xcel Energy (Minneapolis, MN)
    …team; create an environment of continuous learning and growth development. + Audit and Compliance: Lead efforts for ensuring department compliance to internal ... organization boundaries and influence others. + Ability to define and manage multiple internal projects and milestones. + Ability to both lead and partner in a… more
    Xcel Energy (11/08/24)
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