• Internal Audit Manager

    Georgetown Univerisity (Washington, DC)
    … status and issues on a timely basis and report progress and issues to project lead or Chief Audit Executive timely and regularly. + Working independently and ... and controls . These reports will also summarize the agreed-upon risk mitigation activities. + Performing activities that include interviews, inspection, and… more
    Georgetown Univerisity (10/25/25)
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  • Sr Quantitative Finance Analyst

    Bank of America (Plano, TX)
    …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. The team ... the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and the mitigation… more
    Bank of America (10/02/25)
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  • Security Specialist - Third Party Security…

    PNC (Strongsville, OH)
    …as part of the PNC Third Party Security assessment process. * Conduct and lead Risk Office meetings with Enterprise Third Party Management (ETPM) and Lines ... Specialist in this role is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role will… more
    PNC (10/21/25)
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  • Senior Audit Manager | Corporate and Enterprise…

    American Express (Phoenix, AZ)
    …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
    American Express (10/25/25)
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  • Lead Financial Analyst

    Aegon Asset Management (Cedar Rapids, IA)
    …Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs, which covers ... data for the purpose of determining past financial performance and/or to project a financial result. + Determines appropriate methodology to prepare information for… more
    Aegon Asset Management (10/17/25)
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  • Technician Lead

    Trane Technologies (Rocklin, CA)
    …manuals, scheduling and completing repair and maintenance services. + Work with Project Manager to prepare for on-site installations and repairs by examining ... in HVAC. + Working knowledge of HVAC products, systems, electronics and pneumatic controls . + EPA approved Universal Technician Certification. + Must possess a valid… more
    Trane Technologies (10/02/25)
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  • SAP GRC and Cloud Security Specialist

    Terumo Medical Corporation (Somerset, NJ)
    …the risks. + Understand the IT controls and monitor it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to ... the SAP S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security...SAP security concepts, including authorizations, roles, and data access control . + Ability to lead critical issues… more
    Terumo Medical Corporation (10/07/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... + Participate in the development and execution of a risk based audit plan and lead the...lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. +… more
    AIG (09/23/25)
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  • Lead Quality Engineer

    GE Aerospace (Evendale, OH)
    …Responsibilities** + Ownership includes both quality assurance and quality control . Includes quality assurance of products, services, manufacturing processes. ... Includes conformance in manufacturing, incoming goods control , product inspection, witness points, etc. + Developing in-depth knowledge of a technical discipline.… more
    GE Aerospace (10/18/25)
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  • Validation Engineer

    Astellas Pharma (South San Francisco, CA)
    …interfaces, and integrations between lab and enterprise systems. + Maintain lifecycle controls , including change control , deviation handling, CAPA linkage, and ... and audit-ready. + Initiate, assess, execute, and close change controls related to equipment and systems tracked in BMRAM....properly linked to validation deliverables. **Data Integrity Program** + Lead Data Integrity Risk Assessments for new… more
    Astellas Pharma (10/22/25)
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