- TD Bank (Charlotte, NC)
- …Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** + ** ... Internal Audit, regulatory exam, and ongoing supervision management, finding...guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, and ... scope and on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful projects… more
- Sysco (Houston, TX)
- …highly technical FSQA programs such as sanitation and environmental monitoring, pest control , food safety interventions, product sampling and testing , quality ... Job Summary: The Food Safety Technical Services Manager serves as a key member of the...but not limited to, sanitation and environmental monitoring, pest control , food safety interventions, product sampling and testing… more
- Robert Half Finance & Accounting (New York, NY)
- …in SOX compliance, internal audit, or related fields. * Strong expertise in SOX, internal controls, and control testing . * Certification such as CPA, or ... Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our organization,… more
- Citigroup (Tampa, FL)
- **Multifamily Lending Transaction Manager ** will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Cupertino Electric (New Albany, OH)
- **Posting Title:** Project Quality Manager - Data Center **Reports To:** Division Quality Manager **Location:** New Albany, Ohio **Salary Range:** $100,000 to ... with the high standards of safety, productivity, scheduling, quality and cost control . Our team is dedicated to operational excellence, maintaining tight control… more
- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal … more
- Quanta Services (Converse, TX)
- … control , and human capital development. + Assist the field team in the testing and commissioning of protection and control schemes. + Work with project ... service organization specializing in commissioning, start up, and maintenance testing for utilities, industrial, governmental and commercial clients. We are… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution ... audit reports. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to… more