- Sysco (Honolulu, HI)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... **JOB SUMMARY** The Manager , Food Safety Program (Food Safety Program ...serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
- KeyBank (Cleveland, OH)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- Polaris Industries (Roseau, MN)
- …action/preventative action (CAPA) process, document management and control, control plans (CP), Quality Management System (QMS) internal audit program within ... performance. **Responsibilities** + Work closely with the site Quality Manager and Quality Director...quality resources on continuous improvement. + Define QMS internal audit scope, frequency and focus areas… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- TEKsystems (Columbus, OH)
- …factor. * Risk/regulatory type projects will be a plus but not essential. Notes from Manager : * Senior PM * Still need a traditional IT PM * Regulatory portfolio - ... to IT applications. * The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and industry… more
- Moss Adams LLP (Kansas City, KS)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- TD Bank (Mount Laurel, NJ)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Business:** Governance & Control **Job Description:** The Controls Group Manager will lead a team responsible for automating the...oversight of the audit process + Provides input and leadership surrounding the… more
- Regions Bank (Atlanta, GA)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- Cisco (Atlanta, GA)
- …importance of controls, an effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more