- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The SOX ... Compliance Analyst Sr is responsible for supporting the execution of the...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- US Foods (Rosemont, IL)
- …on expertise and facilitates that training, as appropriate. Areas include GFSI audit schemes, food safety programs and policy, quality standards and specifications, ... sanitation, HACCP, FSMA, etc. + Other duties as assigned by manager **Supervision:** + Direct oversight and management of 4+ food safety and quality professionals.… more
- Honeywell (Minneapolis, MN)
- …compliance with regulatory requirements and customer expectations. You will report directly to our Sr Quality Engineering Manager , and you'll work on site at our ... As a Sr Advanced Quality Engineer here at Honeywell, you...customer satisfaction. **Key Performance Metrics** + External and internal audit findings + Corrective Action Response, Implementation and Effectiveness… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- City of New York (New York, NY)
- …not be considered for an interview. As the City's primary capital construction project manager , we build many of the civic facilities New Yorkers use every day. We ... with new or renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more. Our work doesn't stop at buildings we also… more
- Rubrik (Palo Alto, CA)
- …across the organization and solve problems on a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto and is an ... financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this...policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support and walkthroughs, and… more
- DoorDash (Austin, TX)
- …our people goals. This will be a hybrid role and you will report to the Sr Manager of People Applications. You're excited about this opportunity because you will ... acquisition and employee experiences. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- American Express (Sandy, UT)
- …you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... Senior IT Audit Manager role...Senior IT Audit Manager role will audit ... results effectively. **Key Responsibilities:** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more