- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports...existing risks confronting Fannie Mae's Single-Family business. * Track audit issue and regulatory issue remediation actions… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager /Director. Develop audit reports...Minimum Required Experiences* * 4 years of experience in audit , risk management, or regulatory roles within… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory ...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- Process Engineering Project Manager - Seneca, SC Seneca, SC, US, 29678 Leveraging its deep expertise as the global leader in catalysis and precious metals, BASF ... team for ECMS is seeking an experienced and entrepreneurial Process Engineering Project Manager to lead capital projects and provide process engineering… more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings...regulatory concerns and other significant matters to their manager . + Communicate policies, procedures and new regulatory… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Stanford Health Care (Palo Alto, CA)
- …and compassion, one patient at a time. We are currently seeking a dynamic Facility Manager to lead our Painting Operations team at the Palo Alto campus. This key ... to meet customer expectations while maintaining operational continuity and regulatory compliance. Key Responsibilities: Vendor and Contract Management Service… more
- Astronics (Waukegan, IL)
- … lifecycles. + Work towards and obtain the ODA procedures manual defined delegation of ODA Project Manager . + Once delegated as an ODA Project Manager , ... ODA Program Manager Astronics Subsidiary Astronics CSC Location Waukegan, IL...members of the certification team, ensuring they adhere to project processes and regulatory standards. + Work… more
- Stony Brook University (Stony Brook, NY)
- Data Use Agreement Manager **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in a relevant field ... management concepts and systems. **Brief Description of Duties:** The Data Use Agreement Manager reports to the Director for Research Security in the Office of… more
