- Home Depot (Atlanta, GA)
- …areas of controllership, perform risk assessments and evaluate business/ operational processes to identify process improvement/costout opportunities and mitigate ... + Create sophisticated data collection plans; identify sources of data ( operational , financial, industry, etc.); gather, analyze and manipulate data; review data… more
- iconectiv (Bridgewater, NJ)
- …are properly resolved and closed. Responsible for providing recommendations to the Lead for the continuous improvement of Incident Management Process. + Represent ... manual intervention." + Document knowledge articles, incident resolutions, and playbooks for operational continuity. Assist in training Tier 1 support and serve as… more
- Neuberger Berman (New York, NY)
- …**Position Overview** We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business ... of a strong, efficient control environment. This individual will ensure operational processes, governance structures, and risk management practices support both… more
- Post Holdings Inc. (Fitzgerald, GA)
- …are being used safely, correctly and effectively. Works with the Sanitation Manager to identify resource needs. + Ensure proper sanitation methods and practices ... inventory of sanitation chemicals, tools, and protection gears. + Lead , mentor, and motivate team members to achieve their...weekends, and holidays as needed to meet sanitation and operational goals.** + Candidates must be willing to adjust… more
- Banc of California (Santa Ana, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... leadership, coaching and guidance to client care specialists and lead . Regularly reviews and monitors call center for quality...training and guidance. At times may act as Team Manager during his/her absence. + Assists with escalated issues… more
- Hawaiian Electric (Honolulu, HI)
- …coordination. + Compiles and analyzes data and develops special reports for the Manager , Directors, and other Department staff in support of both program-level and ... project specific objectives. Lead the development of presentations, such as Project Review...the development of presentations, such as Project Review Committee, Audit Committee, IT Steering Committee and Board of Directors,… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...vary depending on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the ... findings and problems to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff… more
- Coinbase (Boise, ID)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer...papers and deliverables with Audit Manager /Director. Develop audit reports… more
