- Tiffany & Co. (Columbus, OH)
- …and execute efficiencies and best practices + Ensure compliance with all internal control procedures. Qualifications for Internal Candidates **Required ... called a mentor, a coach, and who acts as a Guest Experience Manager , ensuring unsurpassed client service. Responsibilities for Internal Candidates **Key… more
- Leidos (Orlando, FL)
- **Description** Leidos is seeking a Project Manager II in our Orlando, FL office. Successful candidates can look forward to a fast paced, diverse work environment ... performance of engineering deliverables including risk, schedule, and quality. Project Manager is responsible to ensure day-to-day successful execution of contracted… more
- Cardinal Health (Frankfort, KY)
- … procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business ... SOX readiness. + Demonstrates knowledge of process flows, process documentation and internal control identification. + Leverages project management skills to… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Astec Industries (Chattanooga, TN)
- …productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control ... problem-solving skills. To excel in this role, a materials manager must have in-depth knowledge of supply chain, budgeting...provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While… more
- First Horizon Bank (Charlotte, NC)
- …in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in ... defense and is responsible for managing the risk and control framework for product and marketing within the bank....management and third lines of defense (risk management and internal audit) to ensure appropriate execution of risk activities… more
- Staples (Atlanta, GA)
- …in a new era of working and living. The **Field Loss Prevention Manager (FLPM)** coordinates Loss Prevention and Safety related programs intended to protect Staples ... + Utilizes and supports security systems including CCTV, EAS, access control and burglar alarm protection. Applies best practices, standards and processes… more
- GE HealthCare (Chicago, IL)
- …voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process...completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide ... Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional partners to develop/deliver integrated solutions + Accountable for… more
- TD Bank (Cherry Hill, NJ)
- …requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Conduct internal and external research ... sourcing programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
Recent Jobs
-
Software Engineer 3
- PDS Defense (Linthicum, MD)
-
IT Manager
- Futaba (Huntsville, AL)
-
Director, Technical Operations Strategy
- Insmed Incorporated (NJ)
-
Marketing Communications Manager - San Diego, CA O
- BluPeak Credit Union (San Diego, CA)