- M&T Bank (Chicago, IL)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...other capacities. **Department Responsibilities:** + Support SFLMS for new project initiatives by gathering data, performing analysis and the… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, ... helping the organization maintain compliance with regulatory standards, promote risk mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND… more
- TestPros (Santa Fe, NM)
- …adherence + Environment readiness and test management progress + Monitor and assess project risk areas including: + UAT tester participation and coordination + ... play a key role in reviewing and evaluating the project 's planning, execution, governance, risk , testing, and...alignment. + Maintain close communication with the IV&V Program Manager and Project Manager at… more
- M&T Bank (North Palm Beach, FL)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...operations. + Group Projects - Participate in two group project assignments, working with a team of their peers… more
- City of New York (New York, NY)
- …30-30 Thomson Avenue, NY, 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive ... in pre-construction and progress meetings; prepare and manage weekly audit schedules, prioritize high- risk construction projects, analyze...mail, or fax your resume to DDC directly. CONSTRUCTION PROJECT MANAGER - 34202 Qualifications 1. A… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts ... Controls (SOC) reporting. This internship offers hands-on experience in risk assessment, control testing, and process improvement within a...of the following offerings: **"Real work":** through an Intern Project in which you may be able to: +… more
- Safran (Twinsburg, OH)
- …Quality Auditor **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** In ... Purchasing, your main tasks will be: 1) Prepare the audit to be carried out with the audited supplier...strengths, risks, and opportunities of the auditees and propose risk mitigation measures. 8) Provide feedback at the end… more
- Univision Communications, Inc (Miami, FL)
- …Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and address audit findings. + Maintain strong internal controls for ... expanding self-service, and delivering innovative solutions that improve employee and manager experience. This position is ideal for a hands-on, strategic HR… more
- HCA Healthcare (Austin, TX)
- …+ You will prepare and/or coordinate preparation of Cost Report (through Reimbursement Manager ) and Tax work papers in an accurate and timely manner. (High ... Risk , Low Volume) + You will ensure the timely...policies and procedures. At a minimum, utilize the internal audit review process to identify financial control deficiencies. +… more
- Byline Bank (Chicago, IL)
- …years of experience in Vendor Management. + Experience in areas of Internal Audit , Compliance, or Risk Management preferred. + Familiarity with regulatory ... performing duties to support the effective administration of the Bank's Third-Party Risk (Vendor Management) Program and Policy. The Vendor Management Analyst is… more
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