- Kore 1 (Irvine, CA)
- …industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the companys ... has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal Audit team's...reporting and post-audit follow-up. Prepare and report results to senior management, articulating the relevance and risk to the… more
- Arthrex (Naples, FL)
- …If so, we want you on our team! We're seeking a highly motivated Project Manager I to join our dynamic team. You'll play a key role in planning, managing, ... campaigns, new initiatives, and key events. Collaborates with cross-functional senior management and stakeholders such as communications, medical affairs, product… more
- Clopay Corporation (Mason, OH)
- …wholly-owned subsidiaries. Griffon oversees the operations of its subsidiaries, allocates resources among them and manages their capital structures. The Internal ... of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location / environment; tests the… more
- MISO Energy (Carmel, IN)
- …intriguing? If so, we invite you to explore the opportunity of becoming our ** Senior Manager of Resource Adequacy ** ! In the pivotal role of ** Senior ... relevance, and succession planning. In your first year as ** Senior Manager of Resource Adequacy ** , your success will be measured by your ability… more
- Office of the Comptroller of the Currency (Washington, DC)
- …Work to develop risk-based supervisory strategies, strategy guidance, and supervision resource requirements for Capital Adequacy and Planning activities, and ... planning, OR Serving as an advisor or consultant to senior management on capital adequacy and planning...or part-time schedule at the discretion of the hiring manager . The candidate selected for this position may be… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing...on regulatory trends and industry events. Also includes monitoring adequacy of CAS resources and adjusting the… more
- FirstEnergy (Erie, PA)
- …plan alignment of the Project. + Monitoring and / or reporting contractor resource levels. + Ensuring adequacy of Project Team membership and participation. ... the approved scope, cost and schedule. Employees at the senior level of this job family are recognized as...managing highly complex projects. At this level the Project Manager is expected to manage any project in the… more
- NextEra Energy (Juno Beach, FL)
- ** Senior Project Manager , Development** **Date:** Jun 29, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy A wholly owned subsidiary ... our world-class team today! **Position Specific Description** As a Senior Project Manager , Development - you will...of new transmission projects. This job is responsible for resource allocation, schedules, cost, and financial adequacy ,… more
- AECOM (Reno, NV)
- …deliver a better world. Join us. **Job Description** AECOM is actively seeking a Senior NEPA Project Manager (Water) to join our Environmental Planning Group. In ... compliance, state-level equivalent reviews, and environmental permitting primarily on water resources planning projects by: managing staff and overseeing all work… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...department and IIA standards. + Manage projects within time resource budgets and target dates, reporting any timing problems… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing...on regulatory trends and industry events. Also includes monitoring adequacy of CAS resources and adjusting the… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing...annual risk assessment and audit plan which evaluates the adequacy of the IT control environment across the company.… more
- Citigroup (Tampa, FL)
- …- Controls global team and report to the Finance Policy Director. The Finance Policy Manager is a senior member of the Finance Policy Management team, who's ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Senior Manager of Finance & Accounting position. Which may seem pretty standard until you ... assessment + Perform an analysis of the sponsor organization's internal resources and capacity, including its back-office reporting functionality and adequacy… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits ... Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance… more
- Penn Medicine (Philadelphia, PA)
- …**ummary:** + Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction ... in regards to all administrative, financial, regulatory, quality, human resources , patient/employee satisfaction, and clinical aspects for the following scope: 15+ =… more
- CVS Health (Princeton, NJ)
- …to make health care more personal, convenient and affordable. Position SummaryThe Behavioral Health Senior Manager of Network Relations is a key role on the ... of ABHNJ' s Behavioral Health Network. The Behavorial Health Senior Manager of Network Relations will report...adequacy and appointment access, including development of network resources for identified unmet needs; this includes single case… more
- Smithsonian Institution (Washington, DC)
- …associate directors and directors. In this position, you will: Act as a senior construction representative with a broad base of technical expertise in construction, ... applications to one of the branches of engineering. The adequacy of such background must be demonstrated by one...you MUST disclose that to the Office of Human Resources . Submit a copy of your applicable SF-50, along… more
- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk-based compliance testing within our Broker-Dealer and ... programs. Though this is an Individual Contributor position, the Senior Manager will be able to make...as they conduct testing to evaluate the effectiveness and adequacy of certain internal controls, policies, procedures, and systems… more
- NextEra Energy (Juno Beach, FL)
- ** Senior IT Project Manager ** **Date:** Jun 17, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric ... The Information Technology (IT) Business Unit is seeking a Senior Project Manager that is highly skilled...executes data-driven assurance and advisory projects to assess the adequacy and effectiveness of controls, identify risks, and provide… more
