- Scotiabank (Dallas, TX)
- …work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity ... with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Experiments (ECSE) program is seeking outstanding scientists at various career stages ( Senior Scientist, Principal Scientist, and Senior Principal Scientist) to ... high voltage, radiation, vacuum/pressure systems; follow Work Planning & Control and configuration management. + Collaborate across controls (timing/EPICS), solid… more
- PPL Corporation (Allentown, PA)
- …this position may administer contracts, drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position ... supports a range of supply chain processes and systems designed to control costs and optimize operations for business lines throughout our service territories in… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Stanford Health Care (Palo Alto, CA)
- …all with the goal of enhancing the delivery of patient care. The Senior Project Manager (Medical Planner) must be adept at navigating ambiguity, managing competing ... built environment supports clinical and design excellence. In this role, the Senior Project Manager will create code-compliant test fits, support the development of… more
- Stanford Health Care (Menlo Park, CA)
- …read the job description below and apply online. **A Brief Overview** The Senior Project Manager is responsible for managing the programming, planning and activation ... project resources and assigned project managers and project coordinators. The senior project manager utilizing high-level communication skills acting as the liaison… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …procedures and policies of the area to be audited, updates procedures, prepares internal control questionnaire, etc.) + Delegates sections of procedures to ... Senior Auditor Canandaigua National Bank Location: Pittsford, NY...experience normally required. + Knowledge of accounting, finance and internal control areas. + Comprehension of … more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... Senior Wildfire Portfolio Analyst - Oahu Date:Dec 25,...support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and legal… more
- Banco Popular Puerto Rico (San Juan, PR)
- …statements and impact analysis; agree on remediation plans and target dates with Control Owners and Senior Management; track progress and perform remediation ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst: IT & IS Assurance General Description...CCM, PCI DSS, FFIEC) as well as the institution's internal policies and standards. The Sr. Risk Analyst partners… more
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