- Robert Half (Cincinnati, OH)
- …projects and assignments in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …The incumbent is a professional with high technical competency who leads project or discipline teams. The employee influences the direction of complex projects ... agencies. As appropriate, this employee may serve as delegate to the department manager . Depending on background and the level of experience, this position may also… more
- Cleco (Pineville, LA)
- …and document an annual enterprise risk assessment as well as ad hoc project risk assessments + Assist entry-level staff within assigned project teams, ... leadership in managing auditing activities, requests and developing responses to audit findings. Responsible for the completion of assigned processes or activities,… more
- HCA Healthcare (Georgetown, 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. (High… more
- TD Bank (Charlotte, NC)
- …improvement projects using agile and AI technologies + Expert knowledge of IT audit and control methodologies, project and change management skills, competencies ... as a lead expert resource in technology controls / information security for project teams, the business / organization and/or outside vendors + Has advanced… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Citigroup (Jersey City, NJ)
- …Jersey City, New Jersey location. Duties: Lead requirement discussions with project stakeholders including business and upstream and downstream system partners to ... goals, activities, and timelines Serve as the primary liaison between various audit organizations and the AML business and technology partners. Provide support for… more
- National Power, LLC (Raleigh, NC)
- …civil construction projects throughout project lifecycles + Partner with field project manager (s) to coordinate project schedules, budgets, and resource ... Project Management Professional (PMP) certification + Certified Construction Manager (CCM) Required Skills Technical Skills + Experience with construction… more
- GE Vernova (TX)
- …statement. + Establish and maintain Project Site EHS culture with TIM's, Project Manager and other supporting TAs during mobilization and execution. + Devote ... Americas. The Projects EHS Portfolio Leader partners with the Project Managers, Technical Installation Managers (TIM'S) and/or Site Managers...Site EHS Plan and, in consultation with the Site Manager / lead TA, revise as necessary to keep… more
- TD Bank (Mount Laurel, NJ)
- …domains + Interacts with governance and control groups, (eg regulatory and operational risk , compliance and audit ) to provide subject matter expertise and ... of the environment through baselines, reporting and implementing solutions that minimize risk and provides a secure solution . Develop and execute roadmaps through… more