- PNC (Pittsburgh, PA)
- …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 (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr , you will be within PNC's ... Internal Audit organization, supporting the Asset Management Group ...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- University of Florida (Gainesville, FL)
- …Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR , Internal ... accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position will… more
- West Pharmaceutical Services (Kinston, NC)
- Sr Mgr , Quality Requisition ID: 68075 Date: Nov 25, 2024 Location: Kinston, North Carolina, US Department: Quality Description: At West, we're a dedicated team ... + Drive compliance to global harmonization initiatives + Assure execution of internal audit program and Shop Floor Audits to assess effectiveness of quality… more
- PNC (Strongsville, OH)
- …and have 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, ... product to customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are completed on… more
- Duquesne Light Company (Pittsburgh, PA)
- …better collaboration, innovation and outcomes. We want you to join our team! The Sr . Manager will manage and lead oversight of the Company compliance program for the ... requests for data submittals, continual maintenance of evidence, investigations (both internal and external), self-reports and mitigation plans. This work would be… more
- WestRock Company (Cerritos, CA)
- …inquires and requests. * Assists in Inventory Reconciliation. * Fixed Assets Audits. * Internal and External Audit Support. * Assist in resolution of remittance ... Senior Finance Manager - California Area - Corrugated...management, and our board of directors. The opportunity: The Sr . Finance Manager will, through fact-based analysis, provide insights,… more
- Post Holdings Inc. (Lakeville, MN)
- …suppliers, packaging materials and packaging suppliers, co-manufacturers and both internal and third-party distribution. The incumbent develops and executes ... and ingredient suppliers. Continually develop and enhance the supplier audit program with an emphasis on sharing industry best...will meet or exceed the expectations and needs of internal and external customers. Quality and Food Safety performance… more
- Healthfirst (NY)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... skills with the ability to present to a diverse audience, including Senior Management. + Problem solving skills; ability to think strategically and critically… more
- CVS Health (Phoenix, AZ)
- …Health, a Fortune 5 company, on our multifaceted Underwriting team? As a Senior Manager in our Underwriting group you will utilize your business, industry, ... contributors - Ongoing budget reviews and client strategy management - Ongoing audit and financial inquiries Your success will be determined by your ability… more
- Republic Services (Phoenix, AZ)
- …operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP Discloser + Dow Jones ... Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC)...responses to regulatory bodies. o Drive the development of audit and reporting processes to measure the effectiveness of… more
- 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
- 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
- Hartford HealthCare (Farmington, CT)
- …identity with a unique payroll, benefits, performance management system, service recognition programs and other common practices across the system. *_Position ... Department, ensuring they adhere to HIPAA and other regulations. Serves as key internal and external contact for ongoing regulatory and payer medical record audits.… more
- 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 ... and analysis to support the global markets business and senior risk management. The team is seeking a highly...The candidate will also be a key participant in audit and regulatory exams related to stress testing and… more
- Covenant Health Inc. (Louisville, TN)
- …for seniors with co-existing psychiatric and medical conditions at the Senior Behavioral Center located at Parkwest Medical Center (http://www.treatedwell.com/) . ... appropriate goals, objectives, policies/procedures, work plans, quality monitors, and internal controls. + Provides leadership for the Registration, Utilization… more
- BASF (IA)
- **Now hiring! Sr . Soy Seed Production Technology & Quality Manager** **Champaign, IL - remote** We are looking for a Sr . Soy Seed Production Technology & Quality ... environmental and social value creation for sustainable and efficient agriculture. The Sr . Soy Seed Production Technology & Quality Manager is a multi-faceted role.… more
- Amazon (Austin, TX)
- …and comply with all Amazon polices and guidelines, specifically IT and internal Engineering - Develop business relationships and new partnerships with network ... across all levels and take appropriate action to mitigate risk - Audit utilization of active circuits, cancelling or disconnecting unused circuits - Assist… more
- Capital One (Mclean, VA)
- …to be regularly worked. New York City (Hybrid On-Site): $199,100 - $227,200 for Sr . Mgr , Product Management Illinois (Hybrid On-Site): $185,600 - $211,800 for ... Well-Managed Practices: Lead efforts to create resilient, secure, and audit -ready systems, embedding best practices across product development and...Sr . Mgr , Product Management Candidates hired to… more
- Mondelez International (East Hanover, NJ)
- …region and defining the annual Internal Controls plan in collaboration with the Sr . Mgr . Internal Controls NA and regional leadership. + Contribute to ... activities. In addition, you will manage the locally based Internal Control Managers and Sr . Analysts. **How...team members to serve as liaison to external and internal audit teams and facilitate discussions as… more