- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred ... clients across a range of commingled fund of funds and customized portfolios. This Operational Due Diligence team member will play an integral role in overseeing and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Senior Vice President, Operational Security & Recovery (SVP, OPSEC) provides strategic leadership for the credit union's operational security program. This ... designing, implementing, and overseeing all aspects of the credit union's operational security program, including framework and strategies designed to effectively… more
- Ford Motor Company (Dearborn, MI)
- …recurrence. + Develop and maintain strong relationships with external auditors and internal audit partners to ensure effective communication and coordination of ... will oversee the development, implementation, and evolution of IT, operational , and S-Ox internal controls across the...+ At least 10 years of progressive experience in internal controls, internal audit , or… more
- ManpowerGroup (Romulus, MI)
- … operational and compliance audits. + **Must have at least 3+ years of Internal Audit experience** . + Must have experience in either public accounting, ... government internal audit or large company ...Jefferson Wells (www.jeffersonwells.com), a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting,… more
- City National Bank (Los Angeles, CA)
- …years of experience in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of… more
- UNC Health Care (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not… more
- MUFG (Tempe, AZ)
- …years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - ... of our recruitment team will provide more details. We're seeking an Operational Risk professional to provide analytic support and guidance to the Business Unit… more
- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** The Servicer Evaluations team assigns rankings and publishes analysis for companies that ... and other asset types. Our rankings provide an opinion of a servicer's operational strengths, weaknesses, and overall abilities to service mortgages or other assets… more