- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1...* Minimum 5 years of experience in risk management, technology risk management, compliance, or IT audit … more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more
- Serco (Herndon, VA)
- …Description** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - ... as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Idaho Division of Human Resources (Pocatello, ID)
- …individual audit engagements with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. All work is ... programs, and initiatives. Summary: The Internal Auditor II in an experience internal audit position inPocatello, Idaho. The Internal Auditor II… more
- Jabil (St. Petersburg, FL)
- …needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. ... clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the...the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous improvement… more
- Sabre (Dallas, TX)
- …required, but preference given to candidates with:** + Internal or external audit experience in the technology industry + An active certification or license ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… more
- Element Materials Technology (Boxborough, MA)
- …Lead site audit readiness for all third party assessments with detailed pre- audit reports as required by internal QMS, other assessment bodies, regulators ... for an experienced quality professional to join its team as a **Quality Manager ** over-seeing the quality systems of Boxborough, Ma; Pittsfield, Ma: and Montreal,… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology ...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more
- Bristol Myers Squibb (Manati, PR)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position: Manager , Parenteral Manufacturing - Isolation Technology ** **( Rotational ... & Process Optimization Provides expert guidance and resources for technology transfer, equipment qualification, process validation, clinical lot troubleshooting, and… more