- ITT (Santa Rosa, CA)
- …audits for ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop ... to the quality performance of the department and the company. + Oversee the internal audit program. + Oversee the administration and reporting of Discrepancy… more
- American Express (Phoenix, AZ)
- …processes. **Required Qualifications:** + 3 years of experience in operational risk management, internal audit , or a related control function. + Strong project ... programs, pillars and enablement functions. As part of this transformation, the Manager , Issues, Events & Remediation will play a critical role supporting either… more
- American Family Insurance - Corporate (Madison, WI)
- …federal, state, and local tax returns, and tax payments. Lead staff in audit defense, compensation and tax reporting, and improving processes and procedures. You ... tax laws and regulations and the impact to the company; work with internal departments to determine impacts of proposed legislative and regulation. * Provides… more
- Capital One (Richmond, VA)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate, Funds Availability Process Manager | Retail Bank Every time our customers make...time our customers make a deposit, we make real-time, data -driven decisions that determine how quickly our customers can… more
- MILLS MARINE & SHIP REPAIR LLC (Suffolk, VA)
- …Define and implement a document control system, * Manage and implement the Internal Audit , Corrective and Preventive Action Programs, * Provide quality training ... QA Manager The Quality Assurance Manager will...and level of understanding of the industry. * QA/ISO Internal and External Training, Auditing, Certifying and QA Authority… more
- The Boeing Company (Seattle, WA)
- …Boeing Company is currently seeking a **Cloud** **Financial Operations & Compliance Senior Manager ** to join the team in Seattle, WA; Berkeley, MO; El Segundo, CA; ... Park, PA; or Saint Charles, MO. As a Senior Manager in our Cloud and Developer Platforms organization, you...a cloud-first strategy, and deliver outstanding experiences to both internal teams and external partners. Bringing deep expertise in… more
- Alfred University (Alfred, NY)
- …as assigned as well as maintain CFO calendar. Supports Financial Analyst/Sr Project Manager on larger projects and research as needed. Works with Financial Analyst ... to exercise superior customer service and responsiveness to external and internal inquiries. Coordinates monthly divisional budget meetings and assists with minutes… more
- Philadelphia Gas Works (Philadelphia, PA)
- …region. Make a difference in your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance** The Manager , IT Asset Management & Finance, ... The position builds and maintains strong relationships with corporate vendors and internal stakeholders and is directly responsible for the accounting of internal… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- ADM (Erlanger, KY)
- …of agility, innovation, and cooperation with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, Procurement, and global business units. Work ... **103876BR** **Job Title:** Senior Manager - Erlanger, KY **Department/Function:** Information Technology **Job...to ensuring we maintain our operational integrity, protect our data and systems, and comply with all legal and… more