- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- Capital One (Richmond, VA)
- …through our robust risk management framework including scoping, risk assessment, control design, testing , deficiency analysis, reporting and certification. + ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- Sanofi Group (Waltham, MA)
- …, Quality Operations - Vaccine **Location:** Waltham, MA **About the job** The Manager of Quality Operations ensures internal and external compliance to Sanofi's ... of master production records ( internal /external) executed production records ( internal ), in-process and release testing , specifications, reference materials,… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting ... in operational and technical accounting. + Understanding of Sarbanes-Oxley requirements and internal control policies. + CPA, CIA, CISA, or other relevant… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- City National Bank (Charlotte, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Capital One (Richmond, VA)
- Manager , Enterprise Data Tech- Enterprise Services Risk We are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will...Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- JPMorgan Chase (Columbus, OH)
- …those concepts in the delivery and execution of audits. + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play...the annual audit plan, manage audit engagements, perform audit testing and participate in control and governance… more
- Fannie Mae (Washington, DC)
- …our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make each day your ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include:… more
- United Therapeutics (Morrisville, NC)
- …You Are** Are you passionate about creating processes to support combination product quality control testing ? In this role you'll be part of a 'greenfield' ... of the box, troubleshoot, and make fast but accurate decisions. The QA Manager , Analytical Services will ensure the timely and accurate Quality oversight for QC… more