- Eaton Corporation (Davenport, IA)
- …plant level , through regular reviews of the plant Quality Management System, leading indicators, and lagging indicators. Responsibilities also include regular ... Sector and Corporate Quality programs, goals and objectives at the operational level and provide overall Quality leadership to the operations within the region.… more
- Banc of California (Santa Ana, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... Internal Controls over Financial Reporting (ICOFR) are assessed, reported to management , monitored for remediation, and validated for effective correct action.… more
- Citigroup (New York, NY)
- …The Audit Director - AI Technical Enablement is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over… more
- Citigroup (New York, NY)
- …Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over… more
- Citigroup (New York, NY)
- …The Audit Director - AI Business Enablement is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over… more
- Citigroup (New York, NY)
- …Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over… more
- Capital One (Richmond, VA)
- …Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level . This role is expected to accept applications for a ... includes technical skill sets. Risk Advisor have a broad level of exposure across the lines of business and...(or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or… more
- KeyBank (Amherst, NY)
- …+ Develop and maintain strong, collaborative relationships with mid to senior level management , other internal clients and peers, Internal Audit, industry ... **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management , WWIPD. The Sr Design Quality Systems Manager is responsible for the ... of the QMS, review key indicators, address negative trends, and prepare Management Review meetings. + Maintain effectiveness of the CAPA process. + Ensure… more