- Citigroup (Tampa, FL)
- …skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, ... This key Program Management role will lead a key execution component of a critical...Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits,… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... The VP Stress Testing Lead for Operational Risk contributes to the execution,...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding… more
- L3Harris (Palm Bay, FL)
- …ad-hoc reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). ... domains in the interest of national security. Job Title: Lead , Accoutant Job Code: 28684 Job Location: Palm Bay-FL...strongly preferred. + Prior experience in public accounting or internal audit . + Experience with Costpoint ERP… more
- American Express (Phoenix, AZ)
- …multiple stakeholders in a highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ... processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls,… more
- Sanofi Group (Morristown, NJ)
- …regulations. + Responsible to work directly with leadership to remediate relevant internal and external audit observations. + Evolve Process Simplification & ... **Job Title:** US Transplant Medical Program Lead (MPL) **Grade:** L3 **Hiring manager:** Peg Bollella...to ensure optimum execution in accord with all relevant internal policies/SOPs/guidance and required external regulations and guidelines. We… more
- Stratolaunch, LLC (Mojave, CA)
- …that are imperative to advancing national security. **Position Summary** The ** Lead Procurement Agent** owns the end-to-end sourcing and purchasing lifecycle for ... management, and compliance** (commercial and FAR/DFARS/DPAS as applicable). The lead partners cross-functionally with Engineering, Manufacturing, Test, Program Finance,… more
- American Family Insurance - Corporate (Madison, WI)
- …primary focus on leading the development and adoption of the enterprise internal control repository. Position Compensation Range: $111,000.00 - $190,000.00 Pay Rate ... _Relocation support is offered for eligible candidates._ **Primary Accountabilities** + Lead the Control Repository Workstream: Design, implement, and maintain a… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:**...This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,… more
- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... The Diamond Supply Lead is responsible for the coordination of serialized...serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible… more
- American Express (New York, NY)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...exciting opportunity for an experienced fraud rules professional to lead a small, high-impact team at the intersection of… more