- Capital One (Wilmington, DE)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. This position will liaise… more
- Athene (West Des Moines, IA)
- …control frameworks required for successful market entry. The Manager partners closely with Product, Technology, Operations, Treasury, Legal/Compliance, Actuarial, ... readiness + Recommend process efficiencies to support future scalability Internal Controls and Financial Reporting Governance + Design and support implementation of… more
- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES… more
- LEGOLAND (Carlsbad, CA)
- **What you'll bring to the team** **ROLE Summary** The Health and Safety Manager will support the Resort's Health and Safety Director in the design and ... investigating incidents, and supporting emergency response procedures. TheHealth and Safety Manager will support the Health and Safety Director to ensure that… more
- RTX Corporation (Marlborough, MA)
- …None/Not Required **Raytheon Company, Managed by Collins Aerospace** The Senior Hardware Control Account Manager is part of the Hardware and Infrastructure ... These systems allow end users to protect people and property. The **Senior Hardware Control Account Manager ** will work hand in hand with the STARS Hardware… more
- KBR (Houston, TX)
- Title: MISS: Power Plant Manager (Contingency Hire) Belong, Connect, Grow with KBR! Program Summary The MISS program is a comprehensive initiative aimed at ... renovations, construction, and medical services. Job Summary The Power Plan Manager will manage, supervise and provide accountability for the day-to-day (24/7/365)… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Burlington (Poughkeepsie, NY)
- Join our team as a **Shortage Control Associate** and contribute to a secure shopping environment while delivering exceptional customer service! As a Shortage ... Control Associate (SCA), your role directly impacts the store's...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- United Distributors, Inc. (Smyrna, GA)
- …to get in on the fun We'd love to have you! The Beer Quality Control is responsible for checking the beer pallets for inaccuracy, making the corrections, recording ... errors, and reporting to the Area Manager for accountability of errors. He or she appropriately...is flexible to perform other functions such as inventory control , sales pick up, shipping & receiving, and returns.… more
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