- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits ... reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …external auditors; evaluate and implement audit recommendations. Develop and implement internal controls to ensure compliance. + Build effective relationships ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a...and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Serco (Herndon, VA)
- …controls + Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation techniques + ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor...operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in… more
- American Electric Power (New Albany, OH)
- …business/financial administration, major construction field experience, project estimating, project controls , project engineering, and/or comparable internal or ... environment. Knowledge in construction safety, negotiations, scope development and control , cost estimating, construction contracting, project controls and… more
- M&T Bank (Clanton, AL)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... **Overview:** The Fair Banking Qualitative Risk Manager is responsible for managing and overseeing a...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Fannie Mae (Washington, DC)
- …large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on,...in, assessing the design adequacy and operating effectiveness of controls within the Single-Family business. Your work will help… more
- Hubbell Power Systems (Shelton, CT)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive change that we ... and control evaluations, collaborating closely with management. The Audit Manager is responsible for executing and leading financial and operational audits as… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , Technology Risk Guide - Enterprise Services Risk...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
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