- COLSA Corporation (Dayton, OH)
- …+ Assist in conducting FCA, PCA, and compliance audits, to include audit planning, auditing hardware and software Configuration Items (CIs), and disposition and ... processing and tracking DRs; establishing and maintaining DR/Material Improvement Project (MIP) files and databases; providing disposition instruction for exhibits;… more
- M&T Bank (New York, NY)
- …team to obtain and analyze due diligence items including Sponsor financials, project budgets and proformas. + Coordinate underwriting and closing process with ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- ThermoFisher Scientific (Minneapolis, MN)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... design and optimization of capital expenditure cost monitoring, working together with project managers to ensure alignment with budgets. + Assist in change… more
- Walmart (Bentonville, AR)
- …to identify the required controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor ... master data controls to maintain data integrity. + **Master Data and Compliance Project Management** : Support and collaborate on the implementation of key business… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ... ii) maintain HSE communication pipeline and represent refrigerants group in related meetings, iii) facilitate safety meeting statistics and reporting for the refrigerants group, and iv) establish processes and coordinate with research technicians, scientists… more
- TECO Energy (Tampa, FL)
- …physical requirements regardless of disability.** **Nearest Major Market:** Tampa **Job Segment:** CRM, Project Manager , SAP, ERP, Consulting, Technology ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg,… more
- Capital One (Riverwoods, IL)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... with line management and auditees during engagements. + Manage audit work and project resources during ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... supervision + Plans the nature, timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan +… more
- Elevance Health (Indianapolis, IN)
- **Risk Management Strategy Director Senior (Strategy Consulting Dir Sr)** Location: This role requires associates to be in-office **3** **days per week** , fostering ... commutable distance from an office._ The **Risk Management Strategy Director Senior ** is responsible for leading large, complex, enterprise-wide programs and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …supervision from a LGS Senior II, LGS Senior III, Local Government Senior Administrator and/or Manager (s), or the Director of LGS. The LGS Senior ... a LGS Senior II or III and/or LGS Administrator and/or Manager (s). Essential Competencies and Skills Communication: + Prepares well-organized, concise, and clear… more