- TD Bank (Greenville, SC)
- … control gaps in business processes, managing various exams ( Internal Audit, Compliance, external audits) by collecting evidence, preparing action plans, ... and executing closure packages. This would involve collaborating with control partners and the LOBs to ensure alignment with...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- JPMorgan Chase (Jersey City, NJ)
- …with senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the probability ... our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research...and impact of internal control weakness + Enthusiastic, self-motivated and… more
- Coinbase (Montpelier, VT)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Northrop Grumman (Baltimore, MD)
- …of EV reporting, program budgeting, estimate at complete development, and various financial reporting activities. The ** Manager 2** will develop business ... including variance analysis and forecasts to senior management and internal and external customers. The ** Manager ** 2...and agreed-upon cost and schedule parameters and government cost control guidelines. The ** Manager 2** will ensure… more
- Marathon Petroleum Corporation (Canton, OH)
- …Cyber & Infrastructure (CI). + Builds and maintains strong relationships with the Control Technology Product Manager and Refining Technology leaders to develop a ... and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT)… more
- BMO Financial Group (Milwaukee, WI)
- …In this role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... of Directors and senior management on the quality of internal control systems and reduces the risk...- $138,000.00 **Pay Type:** Salaried The above represents BMO Financial Group's pay range and type. Salaries will vary… more
- Safran (Santa Maria, CA)
- …managing program performance, risks, opportunities, and change control according to internal rules and processes. The Senior Program Manager will report to ... Senior Program Manager M/F **Job details** **General information** **Entity** Safran...previous lessons learned are incorporated into program planning and control * Identify and manage program ( internal … more
- TD Bank (Greenville, SC)
- …The Risk Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines and fostering effective communication ... **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's...that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,… more
- BAE Systems (Endicott, NY)
- **Job Description** **Job Description** The Property Control Representative III maintains records of property owned by government, company, and associate contractors ... inventories: and prepares reports of property status. The Property Control Rep III position will be part of a...applicable systems and provide direction as necessary + Perform internal compliance audits for Customer & Government Inventory +… more
- WSP USA (Tampa, FL)
- …teams and internal workgroups * Report project status to project manager and engineer and provide visibility to critical deliverables through phone calls, ... **This Opportunity** WSP is seeking a Project Control Specialist to support our Power Delivery Project...a project team, under the direction of a Project Manager . Minimal travel is required for this position. This… more