- TD Bank (New York, NY)
- …engineering, finance or computer science) Graduate's degree preferred with either progressive project work experience, or; + 5+ year of relevant experience; higher ... Skills + Ability to prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer Accountabilities:** + Leads on… more
- FirstEnergy (Akron, OH)
- …primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk , and Regulatory Compliance). + Perform moderate to ... Ethics & Compliance group. This position reports to the Manager , Ethics and Compliance Assurance. **_The estimated pay range...SQL and JavaScript a plus, but not required + Risk management, regulatory, compliance, and/or audit experience… more
- E&J Gallo (Modesto, CA)
- …operations. Day ‑ to ‑ day responsibilities include role design and debugging, risk mitigation, audit management and remediation, creating clear runbooks and ... Fiori, GRC, EWM, Ariba, BTP, BRF+, IAS, IBP, Solution Manager ). In this hands ‑ on role you'll design...ITGCs and compliance. You will lead access provisioning, testing, audit readiness, incident response, and continuous improvement efforts while… more
- Georgia Systems Operations (Tucker, GA)
- …will function as process managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The ... management, and software license management. Serve as a process manager (eg, change manager , incident manager...to support assessments and assist with remediation plans for audit findings. + Tool Administration: Administer and maintain the… more
- Fannie Mae (Washington, DC)
- …the organization. Additionally, you will oversee chief - of - staff and project management functions e nsuring coordination with CDO/DMA leaders and senio r partners ... onboarding, and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a… more
- CBRE (Atlanta, GA)
- …correctly reflected in our HSE performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to build and ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes… more
- Truist (Atlanta, GA)
- …innovations, as needed. 6. Assist/coordinate pre-planning activities (eg business case, project estimate, project risk assessment, stakeholder analysis, ... resolution as well as development, implementation, and continuous improvement of risk and regulatory Architecture Policies, Standards, and Procedures across the… more
- American Bankers Association (Washington, DC)
- …with the Chief Finance & Administration Officer (CFAO), shaping financial strategy, risk management, and investment decisions while leading a team of eleven ... resources are available for operational and strategic needs. **Financial Reporting & Audit ** + Prepare and present financial statements, reports, and analyses to the… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …follows safety procedures and regulations. + Works flexible hours to meet project /task deadlines. + Communicates with Maintenance Manager , Assistant Manager ... internship, learn many of the duties of a Maintenance Manager . Assist Maintenance Management Team in the function, assessment,...be used by technicians to detail work completed. Creating audit documents to be used by maintenance leaders to… more
- Amentum (Kings Bay, GA)
- …process subcontract purchase requisitions. * Review contract documents and coordinate with Contracts Manager / Project Manager of any issues found. * Reviews ... projects. The selected person will work under the direction of a Subcontract Manager as well as receive additional direction from the On-Site Program Management… more