- Capital One (Richmond, VA)
- …Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes… more
- Heritage Financial Credit Union (Middletown, NY)
- …CEO and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
- CIBC (Chicago, IL)
- …with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + As a manager of people, this job must ensure all employees ... As a member of CIBC's team, the Software Engineering Manager is a professional responsible for managing multiple development...unit comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT… more
- Post Holdings Inc. (Lakeville, MN)
- …support business goals in collaboration with the Indirect Procurement Manager and BU stakeholders and driving continuous improvements throughout the function to ... and attitude, confidence in leadership and teamwork to achieve business results + As Project Manager for...+ Risk Management + Negotiation + Contracting + Inventory Control + Corporate Sustainability/Social Responsibility Initiatives + Cost … more
- Ada County (Garden City, ID)
- …OF THE CLASS: The incumbent works under the general supervision of the Business Manager . Work is performed independently, raising questions to the supervisor ... is served, ensuring compliance with Idaho liquor laws and event-specific alcohol control plans; + Participates in and oversees security operations for events held… more
- First Atlantic Health Care (Freeport, ME)
- …progress of orientation and decide when orientation is complete VI. Coordinates with business manager , unit managers, scheduler, and DON as needed + Coordinates ... + Coordinates all necessary mandatory education (fire safety, infection control , abuse and neglect, residents' rights, Hazard communication, sexual harassment,… more
- Materion (Milwaukee, WI)
- …sheet metal duct work, to ensure uninterrupted operations. Reporting to the Engineering Manager , you will play a key role in our maintenance department. Key Duties ... and shafts + Demonstrate strong electrical knowledge and troubleshooting skills on controls such as, PLC's, VFD's + Read and interpret technical manuals, blueprints,… more
- TD Bank (Mount Laurel, NJ)
- …( eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... who can provide you more specific details for this role. **Line of Business :** Enterprise Enabling Functions **Job Description:** The Manager , Change Management… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- Summary The Construction Control Representative (CCR) position is located in Facility Management Service at the Syracuse VA Medical Center. The V AMC Syracuse is a ... Medical center in general, and the five-year facility plan. Works with Facility Manager to compile activation reports for projects that include - staffing, operating… more
- American Express (Sandy, UT)
- …IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal candidate ... corrective actions / Management Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit + Support business … more