- Robert Half Technology (Lexington, KY)
- Description Our client is seeking a strategic and visionary Senior Information Technology Manager to lead and oversee the organization's IT infrastructure, ... and enforce IT policies, procedures, and best practices organization-wide. + Lead internal and external IT audits, maintain audit readiness, and oversee… more
- Beth Israel Lahey Health (Exeter, NH)
- …A highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead: Design, implement, and maintain a comprehensive ... Program Manager Quality Patient Safety + Full Time +...your contributions are recognized + State-of-the-art facilities and advanced technology to support exceptional care + Located in scenic... internal audit program aligned with DNV, CMS,… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is...draft audit observations for review by the Internal Audit Manager /Senior Manager… more
- Panasonic North America (Farmington Hills, MI)
- …audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment ... **Overview** The Senior Internal Auditor will lead efforts to assess and...actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... transamerica.com . Job Description Summary Design and deploy marketing technology resources to optimize automated marketing campaigns, material distribution,… more