- Scotiabank (Dallas, TX)
- …Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** ** Enterprise Remediation:** * ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...tracking, risk metric validation, and closure approvals aligned with enterprise risk and audit standards. **Cross-Functional Collaboration:**… more
- CIBC (Chicago, IL)
- …recommendations on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for ... Audit activities + Manage and socialize Internal Audit calendar + Coordinate audits, including...horizontal reviews + Projects + Oversee or complete specific enterprise , US region or department initiatives + General +… more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... providing responses to general audit requests, issue resolution, and Manager Action...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Grant Thornton (New York, NY)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and support for ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- Elevance Health (Columbus, GA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... adaptable, and forward-thinking organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team in **Plano** ,… more
- Burlington (Edgewater Park, NJ)
- …The Manager leads a blended delivery model consisting of internal engineers, contractors, and offshore managed service provider (MSP) teams, ensuring seamless ... **Position Overview** Position Summary: The Manager Network & Telecom Services is responsible for...internal and offshore MSP teams in large, distributed enterprise environments. + Proven experience in routing (BGP, OSPF,… more
- RTX Corporation (Sacramento, CA)
- …RTX Corporation is seeking an experienced QMS (Quality Management System) Auditor to join our Enterprise Quality Audit (EQA) team (2nd Party Audit ). The QMS ... along with excellent analytical and communication skills. **What You Will Do:** Audit Responsibilities: + Plan, lead, and/or conduct second party QMS audits for… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more