- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of ... staff on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes.… more
- Meta (Rosemount, MN)
- …and Quality) 10. Coordinate efforts of a project team including Project Controls , Safety, Quality Assurance/ Control , Scheduling, Engineering and other cross ... **Summary:** Meta is seeking a data center Facility Project Manager to join our Data Center Facility Operations team....site portfolio. The portfolio includes projects in electrical, mechanical, controls , and fire / life safety systems such that… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a new… more
- Nordstrom (Seattle, WA)
- …implementations across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls ... Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary Responsibilities:** + Oversee the… more
- Burns & McDonnell (Denver, CO)
- …project managers are essential to our success. We're looking for a project manager to lead some of the industry's best engineers while executing highly technical, ... and help you build your story here! We need a Water Systems Project Manager who will: + Share ideas and boldly explore technical solutions and thought leadership.… more
- US Bank (Chicago, IL)
- …Auditors Global Internal Audit Standards and the common definition of internal controls + Certified Anti-Money Laundering Specialist (CAMS) or other relevant ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Bristol Myers Squibb (Devens, MA)
- …Manufacturing Practices (cGMPs). In the capacity of QA Shop Floor Support, the ** Manager , Shop Floor QA, Cell Therapy** shall be responsible for handling Quality ... Assurance Shop Floor internal compliance and documentation tasks, routine communication to front...records including but not limited to procedures, CAPAs, change controls , impact assessments, documentation, or deviations; and represent QASF… more
- Amazon (Redmond, WA)
- …Business Assurance controls across the Leo work streams. The Finance Manager is also responsible for tracking and holding the business partners accountable for ... and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is...revenue and costs, evaluate financial improvement opportunities and build controls to assure revenue and cost within end-to-end processes.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... 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