- Deloitte (Princeton, NJ)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in… more
- PNC (Mclean, VA)
- …portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and ... or initiative within an operational unit and ensures performance and/or risk indicators are met. + Establishes and monitors process performance measurements… more
- Truist (Atlanta, GA)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and operational changes. This role partners closely with Legal, Compliance, Risk , Product, and Marketing to ensure disclosures meet regulatory requirements and… more
- Under Armour, Inc. (Baltimore, MD)
- …to discover potential and ensure the highest standards of governance and risk management are maintained across the global enterprise. **Your Impact** **Strategic ... Assurance & Risk Management** + Lead Internal Audit's dynamic ...preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working knowledge… more
- Rhoads Industries (Philadelphia, PA)
- …and suppliers, to ensure quality standards are met. + Together with Senior Leadership Team, establish, measure, report on and evaluate companywide Key Performance ... quality management. + Provide expert guidance and advice to senior management on all aspects of Rhoads' QAP, including...on all aspects of Rhoads' QAP, including strategic planning, risk management, and compliance. + Review customer contracts to… more
- embecta (Parsippany, NJ)
- …of all worldwide internal control processes on a rotating basis considering significance and risk as a service to Senior Management and its Board of Directors. ... the company. + Supports the execution of a bi-annual risk assessment process and ensures a collaborative approach to...fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX Compliance program… more
- Safran (Wall Township, NJ)
- …manufacturing experience in aerospace or similarly regulated industries, demonstrated senior leadership experience. Knowledge/Skills * Strategic leadership, risk ... time / Full time** Full-time **Job description** Safran Aerosystems Evacuation senior level manager responsible for defining and executing the quality strategy… more
- Pacific Gas and Electric Company (Dublin, CA)
- Requisition ID # 168884 Job Category: Compliance / Risk / Quality Assurance Job Level: Manager/Principal Business Unit: Electric Operations Work Type: Hybrid Job ... of the business. Supports revisions to the compliance and/or risk programs and tools as needed based on changes...data and trending to executive leadership. + Works with Senior Management to promote development of the quality management… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …to relevant laws, regulations, and industry standards, focusing on compliance risk areas and billing practices, while also providing ongoing educational support, ... revise compliance policies and SOPs, as directed. Participate in enterprise compliance risk assessment. + Investigate compliance matters reported via the Emory Trust… more
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