- JPMorgan Chase (Columbus, OH)
- …with business partners, perform month-end close responsibilities, and support audit activities, all while maintaining effective communication across our global ... a fast-paced environment. **Job Responsibilities:** + Conduct financial reviews on capital project expenditures to ensure compliance with GAAP and Firm policies. +… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead the planning,… more
- BAE Systems (Patuxent River, MD)
- …They will be responsible for performing internal business process monitoring though audit and inspection, and may lead focused improvement projects in a variety ... internal audits based on the L&CS and I&S Sector audit schedule to confirm compliance with ISO 9001:2015 or...Act as Quality Assurance Team Lead when the Quality Manager is otherwise engaged. Other duties as assigned. This… more
- Encore (Schiller Park, IL)
- …processes and controls for analytics, and will report to the Procurement Manager . **Key Job Responsibilities** **Procurement** * Resolve supply chain issues (eg, ... in Oracle (PR to PO conversion, PO modifications). * Audit POs processed by other team members to ensure...ERP data reporting and analysis tools to business users. ** Project Leadership & Knowledge Management** * Lead or participate… more
- ARAMARK (Denali National Park, AK)
- …items documenting strengths and weaknesses as appropriate and reports results to General Manager and DM. ** Audit Coordination:** + Plan, schedule, and conduct ... bodies, ensuring timely and successful outcomes. + Prepare detailed reports of audit findings and track corrective and preventive actions to closure. + Regulatory… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- Capital One (Richmond, VA)
- …support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related processes (eg, ... the compliance management program. **The ideal candidate will possess:** + Strong project management, process management, and organizational skills; + A proven track… more
- Corner Alliance (Washington, DC)
- …to support federal contracts, internal IT operations, system compliance, and audit -ready documentation. Key Responsibilities include (but are not limited to): + ... CMMC, agency-specific requirements). + Help collect and prepare documentation, evidence, and audit artifacts; assist in internal and external audit preparation,… more
- GKN Aerospace (Tallassee, AL)
- …actions + Communicate risks, non-conformities, and improvement opportunities to the BMS/QMS Manager External Audit Support + Host and support customer, ... high standards across processes and products. What You'll Do Audit Leadership & Execution + Plan, lead, and execute...Sigma (Green Belt preferred) + Strong analytical, documentation, and project management skills + Ability to lead small teams… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Global Standards and EHS Compliance Specialist Summary:Reporting to the Sr Manager , Global EHS & Security Systems, this role will be responsible for ... Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of ...Ability to collaborate in a global organization. + Strong project management and leadership skills, including the ability to… more