- Grant Thornton (Newport Beach, CA)
- …and/or entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance activities + Proficiency in data ... As a Healthcare Process Risk Senior Associate, you will get the opportunity...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Intuit (San Diego, CA)
- …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory , you'll drive strategic SOX readiness ... SRCO is a newly established function, in the Controllership, Assurance and Operations organization, focused on enabling a modern,... management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors… more
- BMO Financial Group (Milwaukee, WI)
- …of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. ... Contribute to audit success by supporting alignment with the Bank's risk management frameworks, mandates and strategic priorities across BMO's Capital Markets… more
- BMO Financial Group (Milwaukee, WI)
- Our team is responsible for auditing Commercial Banking and credit risk management areas. We provide independent assurance on credit risk management, ... assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management...the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- J&J Family of Companies (New Brunswick, NJ)
- …America **Job Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New Brunswick, ... 's mission is to become a best-in-class audit organization delivering data driven, risk -based audit and assurance projects, that develops talent and drives… more
- Sumaria Systems, Inc. (Fairborn, OH)
- Journeyman Acquisition Program Manager Department: SAS DAYTON, OH Office: Wright Patterson AFB, OH - SAS Location: Fairborn, OH START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3589788&source=3589788-CJB-0) Job Title: Journeyman Acquisition Program Manager Job Description: FMS Program Manager Required… more
- Cleco (Pineville, LA)
- …- Internal Audit, this role leads department staff in planning and performing assurance and advisory engagements, developing, and executing the Internal Audit ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who...management to: * Deepen Cleco's audit capabilities, focusing on assurance , and improvements to, Cleco's governance, risk … more
- Carnival Cruise Line (Miami, FL)
- …operations. C) The effectiveness and efficiency of operations. + To ensure that the Risk Advisory & Assurance Services methodology and integral quality ... the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on...or alleged improprieties as requested by the VP - Risk Advisory & Assurance Services.… more
- Sumaria Systems, Inc. (Bedford, MA)
- …security impact analysis on any system change and appropriately prepare letters of assurance , security impact letters, and risk assessment letters to include ... Journeyman Information Systems Security Manager (ISSM) Department: SAS DAYTON, OH Office: Hanscom...required cyber security policies and regulations for the Technical Advisory and Assistance Services (TAAS) program at Hanscom AFB.… more
- Commonwealth of Pennsylvania (PA)
- Licensed Psychologist Manager , Corrections - SCI Phoenix Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5155688) Apply Licensed Psychologist ... Manager , Corrections - SCI Phoenix Salary $88,325.00 - $134,162.00...interpreting standardized tests of personality, interest, intelligence, achievement and/or risk assessment. Levels of Performance Select the Level of… more