- Fiserv (Berkeley Heights, NJ)
- …**Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and ... risk-based audit engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established frameworks (eg,… more
- WSP USA (Tampa, FL)
- …teams and internal workgroups * Report project status to project manager and engineer and provide visibility to critical deliverables through phone calls, ... **This Opportunity** WSP is seeking a Project Control Specialist to support our Power Delivery Project...a project team, under the direction of a Project Manager . Minimal travel is required for this position. This… more
- NANA Regional Corporation (Huntsville, AL)
- AGL is looking for a Project Control Analyst to support the Equipment Redistribution and Divesture Site (ERDS) project. To join our team of outstanding ... professionals, apply today! **Responsibilities** + General Responsibilities: + Assist Project Manager in all duties related to financial and performance, planning,… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls Microbiology and HACCP - Requirements… more
- UPMC (Washington, PA)
- …conditions pertaining to the above-mentioned equipment. + Maintains prescribed feed water control levels and controls house temperatures. + Maintains integrity ... The Control Engineer assists the professional staff in operating,...Repairs and maintains Pneumatic Tube System. + Notifies Department Manager or Vice President Information & Ancillary Services, immediately… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (Mount Laurel, NJ)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on… more
- Citi Trends (Moline, IL)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... **JOB SUMMARY:** The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. * Maintains financial controls including… more
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