- Amazon (Arlington, VA)
- …program development. Significant experience managing food safety and regulatory programs at the enterprise level in the retail food environment is a must. This is an ... to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and...requires a balance of strategic thinking, technical skills and project management. This role travels up to 25%. About… more
- Robert Half The Creative Group (Irvine, CA)
- Description Robert Half's enterprise client is looking for an Associate Director to assist with marketing campaigns by designing efficient processes, implementing ... savings and efficiency, and embedding AI-driven solutions where applicable. Strong project management experience and Scrum Master certification are highly valued.… more
- Capital One (Riverwoods, IL)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team,… more
- RTX Corporation (Atlanta, GA)
- …headquartered in Arlington, VA. The following position is to join our RTX ** Enterprise Services** team: **Role Overview:** This individual will be engaged in a ... overall design and processes related to the ERP Transformation Project . + Perform the configuration, build and support testing...Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP… more
- JPMorgan Chase (Columbus, OH)
- …teams. + Leads cross-functional work streams-including Operations, Legal, Compliance, Risk, Audit , Technology Controls, and 2nd Line of Defense-to embed controls ... experience. + Proven ability to influence senior executives and drive enterprise -wide process change in ambiguous environments. + Exceptional stakeholder management,… more
- Vanguard (Malvern, PA)
- …helping shape and deliver a multi-year portfolio of initiatives that drive enterprise transformation. Operate within a newly formed (Growing!), and evolving team, ... all steps are taken to mitigate risk, and maintains control, compliance, audit , and legal requirements. Integrates and oversees change management efforts across the… more
- MyFlorida (Tallahassee, FL)
- …information; review applicable regulations and contract terms; develop an audit / project plan; conduct interviews; analyze documentation; conduct financial ... follow-up reviews to determine status of report recommendations. + Participate in Enterprise -wide audit engagements administered through the Office of the… more
- PNC (Pittsburgh, PA)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... setting enterprise -wide KYC/CDD requirements and governance framework as well as...expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more