- Oracle (Frankfort, KY)
- …Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE & BADGE-DC Application(s). Oracle's Global Physical Security (GPS) ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more
- RTX Corporation (Phoenix, AZ)
- …Raytheon's international and small sites + Serve as the Raytheon Accounting liaison for RTX Internal Audit and as a point of contact for the external audit ... a safer, more secure world. Raytheon has an opening for a Manager , Internal Control to join the Financial Reporting, Controls, and Consultations ("FRCC") team… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global… more
- Access Dubuque (Dubuque, IA)
- …procedures, and forms are up to date and accessible + Organize and lead internal quality audits and maintain audit schedules + Communicate ISO certificate ... Quality System Manager **Express Employment Professionals** 1 Positions ID: 14391094...internal stakeholders + Maintain records of quality objectives, audit results, and training documentation + Support customer and… more
- TD Bank (Greenville, SC)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- nVent (IN)
- …the help of GL, AP & AR team. + Responsible for the planning & accomplishing audit works ( Internal , External with Govt. department, Tax Audit , TP Audit ... ITR and TP report on Income Tax Portal. + Handle Audit coordination and communications ( Internal and External). YOU have: + Academic background in Chartered… more
- Oracle (Santa Fe, NM)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... (GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment,… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Aston Carter (Boston, MA)
- …contract requirements and ensure proper flow-down of property clauses. + Partner with internal teams to ensure compliance and audit readiness. + Identify ... + Experience serving as a standalone or lead Government Property Manager . + Audit - Asset and Record management, Contract administration, Pricing, proposal. +… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... **Summary** IT Security and Risk Manager works in the Information Technology Department and... audit requests, preparing audit documentation, or acting... audit requests, preparing audit documentation, or acting as liaison between IT and… more
Recent Jobs
-
Grants & Contracts Analyst (Health Behavior & Society) - #Staff
- Johns Hopkins University (Baltimore, MD)