- Access Dubuque (Dubuque, IA)
- …and documenting key audit deliverables such as announcements, narratives, flowcharts, risk control matrices, test plans, detailed testing , and results + Craft ... to effectively manage and execute risk-based audit projects and testing , including clearly communicating and following up on issues...Lines Technical Product Manager McGraw Hill IT Manager Engineering Services and Products Company Senior … more
- Sanofi Group (Waltham, MA)
- **Job title:** Manager , Quality Operations - Vaccine **Location:** Waltham, MA **About the job** The Manager of Quality Operations ensures internal and external ... evolve the Quality mindset with the organization. This position is defined as a Manager level position reporting directly to the Head of Quality. We are an… more
- Battelle Memorial Institute (Columbus, OH)
- …welcome all qualified individuals to apply. **Job Summary** The **Program Engineering Manager (PEM)** will be responsible for program technical leadership; they will ... + Guides project and task managers in using configuration management and control processes to manage project/program change. Establishes strategies for using EVM… more
- Hubbell Power Systems (Shelton, CT)
- …policies and procedures are understood and adopted. + Assist with initial walkthroughs and testing of the control environment with both the internal Hubbell SOX ... Manager , Integration Compliance and Controls - Shelton, CT...integration plan of Hubbell's acquired entities into its internal control and policy environment. This will include the complete… more
- Marex (New York, NY)
- … Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk, whilst supporting risk ... Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments...presenting detailed risk reports / dashboards / metrics to senior management and stakeholders, highlighting key risk areas and… more
- OneMain Financial (Irving, TX)
- …including preparing/reviewing workpapers and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies ... **SOX** ** Manager ** We are seeking a SOX Manager...and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and… more
- Alaska Airlines (Seatac, WA)
- …airline people love, we want to hear from you. **Role Summary** The Manager , Inflight Duty Programs, is responsible for executing the strategy for inflight ... role leads and sets priorities for the Inflight Duty Manager (IFDM) team, who serve as the central point...managing incident debriefs and root cause analyses, and briefing senior leadership on high-visibility events to enhance response readiness… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the Company's ... businesses and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract and… more
- Capital One (Richmond, VA)
- Manager , Enterprise Data Tech- Enterprise Services Risk We are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will...Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior … more