- Outreach Development Corporation (Brentwood, NY)
- …oversee scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit , Etc. + Ensure accountability for ongoing monthly reporting + ... is seeking a qualified candidate for aF/T Program Director. The Program Director will: Model strong leadership through internal communication working with… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Use network of… more
- JPMorgan Chase (Columbus, OH)
- …and ensure smooth transitions. + Prepare and maintain documentation to support internal audit readiness and compliance with control standards. + Communicate ... Performance Consulting is a dedicated internal consulting group that is highly visible and...at the heart of everything we do. As a Program Delivery Associate II within Performance Consulting, you will… more
- M&T Bank (Clanton, AL)
- …+ Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues ... second line of defense independent control function by executing program activities that prevent, detect and mitigate regulatory and...management, lines of Business, and support organizations such as Internal Audit and Legal on an ongoing… more
- RTX Corporation (Midland, GA)
- …Prefer:** + AS9100 or ISO 9001 or similar Auditor Certification + Prior Internal Audit experience + Experience creating presentations, reporting metrics, and ... for a Document Custodian who is energetic and motivated to lead and manage quality system documents, process, and produce positive audit results. The Document… more
- Brunswick (Mettawa, IL)
- …transform vision into reality** **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team comprised of very ... + 1 - 2 years of work experience in public accounting or internal audit + Manufacturing industry experience + Professional certifications (CPA, CIA,… more
- University of Utah (Salt Lake City, UT)
- …living with HIV / AIDS in Utah and across the Mountain West. To achieve internal and external programmatic goals, the Program Manager is a highly responsible and ... operations - developing and implementing policies and procedures to advance the program 3. Leads, coordinates, and monitors quality improvement and fiscal… more
- Bank of America (Charlotte, NC)
- … audit strategy for the sound application of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative ... methods in a timely and high quality manner + Identifies control deficiencies, discusses with line...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- MyFlorida (Milton, FL)
- …Level 5, Expansion Options, Organization Codes, Object Codes, Categories, performs annual Internal Control Audit and submits Internal Control Questionnaire. ... Fees Committee providing data and input for revenues by program and overall CHD. Serves as Internal ...compliance with all policies and procedures governing fund disbursement. Audit Monthly reports: Sunpass, WEX, WIC, Postage, return check… more
- Western Digital (San Jose, CA)
- …narratives, and driving timely delivery of the report. + Coordinate with ESG data owners, Internal Audit and Legal teams, and 3rd party auditors to ensure timely ... data storage. **Job Description** We are seeking a Sr. Program Manager, Sustainability Reporting and Engagement to join our...such as GRI, TCFD, and SASB. This includes engaging internal stakeholders to gather high- quality and meaningful… more