- City National Bank (Jersey City, NJ)
- …skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous… more
- Electrical Builders (St. Cloud, MN)
- …employees, clients, and the public. **Job Summary:** The Quality and Safety Manager will develop, implement, and manage the company's comprehensive Quality and ... aligned with industry standards, such as ISO 9001, to ensure project quality control . + Develop and manage accountability programs to address and resolve safety and… more
- General Dynamics Information Technology (Warner Robins, GA)
- …(JSIG) authorization process. + Advise customer on Risk Management Framework (RMF) assessment and authorization issues. + Develop and implement a security ... assessment plan. + Perform risk assessments and make recommendations...protection level functioning. + Institute and implement a Configuration Control Board (CCB) charter. + Maintain a and/or applicable… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our ... you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in...execute the annual audit plan, aligned with the risk assessment and company risk framework + Lead and manage… more
- Charles Schwab (Westlake, TX)
- …include but are not limited to:** + Acting as the Risk and Control Self- Assessment (RCSA) and Issue Management Facilitator, which includes working with ... Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager ** will be responsible for implementation of initiatives related to both existing… more
- The Boeing Company (Hialeah, FL)
- …Global Services, Distribution Business,** is looking for a dynamic **Quality Inspection Manager ** to join our Team of Quality Professionals in **Hialeah, FL.** ... Job Duties and Responsibilities:** + Develops, administers, and maintains quality control procedures and activities required to ensure that the company's products… more
- Grant Thornton (Atlanta, GA)
- …processes across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness ... As an IT Risk Senior Manager , you will get the opportunity to grow...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- NANA Regional Corporation (Anchorage, AK)
- …taking action to avoid cost overruns including identifying opportunities. + Conducts continual assessment of performance of cost control system and personnel. + ... and compliance with requirements of the contract. + Effectively manages change control process and project interfaces. + Manages and monitors project performance to… more
- Staples (Atlanta, GA)
- …in a new era of working and living. The **Field Loss Prevention Manager (FLPM)** coordinates Loss Prevention and Safety related programs intended to protect Staples ... + Utilizes and supports security systems including CCTV, EAS, access control and burglar alarm protection. Applies best practices, standards and processes… more
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients +… more