- KeyBank (Amherst, NY)
- …and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues ... coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- MTA (New York, NY)
- …standardized work and create benchmarks and KPI's to track the program's results and progress. Change Management + Prepare change management plans and ... analyze, prioritize, and resolve complex problems. + Strong knowledge of organizational change management principles and practices. + Strong knowledge of project… more
- University of Washington (Seattle, WA)
- …completing assignments within time budgets. Other - . Conducts investigations and management -requested reviews approved by the Executive Director . . Participates ... and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing internal...to quickly respond to inquiries and requests from senior management . Ability to adjust to continual change … more
- FirstEnergy (Akron, OH)
- …work experience required. Relevant experience includes risk management , program management , change management and facilitation, or other strategic ... is within the Risk group and reports to the Director , Enterprise Risk Management . It is located...teams and building an inclusive work environment + Project management skills, including change management … more
- Oracle (Nashville, TN)
- …third-party auditors + Drive project scheduling, tracking, and communications up to the Director level independently + Review audit evidence from the businesses ... candidate will have the following skills:** + 8+ years audit program management experience with either a...every sector-and continue to thrive after 40+ years of change by operating with integrity. We know that true… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …required changes. + Lead QA Team in special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program ... Shift Type:Day About Us: VOALA Helping Our Most Vulnerable Change Their Life Stories Volunteers of America is a...and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices… more
- Serco (Wright Patterson AFB, OH)
- …and configuration review teams. + Review and provide analysis of air system change management to include modifications, action requests (AR), software problem ... (AFI). + Provide other deliverables as directed by AFLCMC/WJ Chief Engineer or Director . + Provide detailed documentation management of the F-35A Air System… more
- Trane Technologies (Davidson, NC)
- …qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during preliminary and detailed audit ... Preconstruction team covering the US and Canada. This role will report to the Director of Preconstruction, Energy Services. **_This role serves as one of the NA… more
- State of Indiana (Indianapolis, IN)
- …federal requirements, and Generally Accepted Accounting Principles. The objective of the internal audit function is to assist FSSA management in attaining and ... report. You will identify and address concerns regarding an audit with the appropriate FSSA Division management ....the license application process as assigned. + Provide the Director and the agency with recommendations of business status… more