- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will not ... Senior Manager , Risk Governance As the Risk Governance Senior...suspicious activity case oversight - coordination and follow-up between internal LOB teams (UW/AM/Production) and Legal, notifications to Agency,… more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide updates on significant transactions… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... Manager , Commercial Development Requisition ID: 72300 Date: Dec...of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the… more
- ABM Industries (Mountain View, CA)
- …(https://media.abm.com/wp-content/uploads/AnnualBenefitFlyers/Recruiting%20Flyer%20-%20Staff%20&%20Mgmt.pdf) The Sr. Facilities Manager is responsible for the ... company with respect to the client. This Sr. Facilities Manager ensures that established company goals are realized while...is done to high quality and without impact to internal /external customers. + Management of the team that includes… more
- Baystate Health (Springfield, MA)
- …management, the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of operations. ... This responsibility further includes coordination and management of the audit process with our 3rd party auditing firm. In...firm. In addition to the annual reporting requirements, this Manager is also responsible for the timely and accurate… more
- M&T Bank (Clanton, AL)
- …valid and risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and model inventory updates. ... **Overview:** The Fair Banking Qualitative Risk Manager is responsible for managing and overseeing a...analyses, memo, dashboards, and reporting materials for Senior Management, Internal Audit , and regulators. + Act as… more
- Dairy Farmers of America (Springfield, MO)
- …Quality Management System and Programs. + Develop and support a cross-functional Divisional internal audit program. Provide training and audit program ... certifying body and support plant quality teams to manage audit schedule and reporting. Partner with cross functional stakeholders...materials as warranted. Trend internal audit results to develop continuous improvement plan. + Partner… more
- MTA (New York, NY)
- …and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look ... Senior Manager , Program Delivery & Process Management Job ID:...also be managing smaller scale projects and documenting various internal processes within the People's department, various functions. The… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing… more
- Securitas Security Services USA, Inc. (Austin, TX)
- …access control governance, incident response leadership, and effective communication with internal and external stakeholders. The GSOC Operations Manager leads ... **Job Title:** GSOC Operations Manager **Work Schedule:** Monday - Friday (0600 -...Audit Support** + Ensure GSOC operations comply with internal policies, client requirements, and applicable regulatory frameworks. +… more