- US Courts (Honolulu, HI)
- …and develop written recommendations for changes. Maintain and update the court's internal controls manual and coordinate audit activities. Ensure that ... Chief, the incumbent will perform and coordinate all administrative, technical, and professional work related to the financial and accounting activities of the… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... Raton and Jupiter campuses. This role also supports and contributes to professional staff recruitment and onboarding processes. The Assistant Director is responsible… more
- M&T Bank (Dover, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in-depth understanding of commercial deposit products, comprehensive legal documentation, operational systems, and customer needs, to provide tailored solutions and… more
- Abbott (Waukegan, IL)
- …and corporate functions including Treasury, Accounts Receivable, Disbursements, Tax, Customs, Internal Audit , and Expense Reporting. **Change Enablement & ... Nutrition. This role is responsible for driving transformation, ensuring operational excellence, and aligning technology solutions with business objectives. The… more
- University of Colorado (Denver, CO)
- …HR & Payroll Program Manager plays a pivotal role in ensuring the operational integrity of the Business School's human resources and payroll functions. This position ... is ideal for a highly organized, detail-oriented professional who excels in executing core HR operations, with...we are seeking someone who brings immediate strength in operational HR, and who is committed to long-term success… more
- KeyBank (Brooklyn, OH)
- …laws. + Develop and maintain strong, collaborative relationships with management, other internal clients and peers, and Audit . **Required Qualifications** + ... OFAC and Fraud compliance laws and regulations, risks and supporting operational processes, experience in testing/auditing, and a passion for continuous learning… more
- RGP (San Francisco, CA)
- …the successful execution of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on project execution ... institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in professional services… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... to execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- JPMorgan Chase (Wilmington, DE)
- …following established control processes, and developing draft responses to internal audit and regulatory questions. **Required Qualifications, Capabilities ... generate thoughtful analytics and recommendations concerning strategy development, implementation, operational controls, and performance monitoring. **Job Responsibilities:** + Conduct… more
- RK Industries, LLC (Aurora, CO)
- …not only comply but surpass expectations, fostering continuous improvement and audit readiness throughout the organization. This opportunity is ideal for an ... experienced professional with extensive construction knowledge, expertise in quality systems,...capabilities. If you're prepared to influence quality culture, lead audit efforts, and implement best practices that enhance company-wide… more