- TD Bank (Charlotte, NC)
- …develop and retain key talent, making audit a great place to work + Develop a risk -based Audit Plan & deliver the plan evenly over the course of the year. + Ensure ... on significant control matters. + Manage financial budget within plan and risk **Job Requirements** + Undergraduate degree required; Post Graduate degree preferred +… more
- State of Georgia (Fulton County, GA)
- …visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. ... lead our internal audit function to evaluate and enhance the effectiveness of risk management, internal controls, and governance processes. We invite you to leverage… more
- Kiewit (Houston, TX)
- **Requisition ID:** 178800 **Job Level:** Senior Level **Home District/Group:** Kiewit OGC Engineering **Department:** Quality **Market:** OGC **Employment Type:** ... complexity, and train teams on quality systems and procedures. + Ensure proactive risk identification and mitigation on projects, develop risk strategies, and… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …the DAS Division of Internal Audit. The purpose of the IAD is to assess risk management, financial controls, and governance processes within the DAS. IAD serves as a ... partner to senior leadership, assisting in the creation and revision of...The Supervising Accounts Examiner will have responsibility for developing risk assessments and audit plans, as well as overseeing… more
- Ted's Montana Grill Inc (Atlanta, GA)
- …PBC documents are provided to auditors prior to field work. + Responds to auditor requests and provides additional data when needed. Management of Risk ... programs Department Leadership + Oversees the day-to-day operations of: Payroll Risk Treasury Accounting Accounts Payable Compliance & Regulatory + Oversees… more
- Zurich NA (Schaumburg, IL)
- …outcomes for the business. + You'll help develop and evolve a dynamic, risk -based audit plan for Zurich Cover-More and related Zurich Global Ventures entities. + ... key risks, and the right testing approaches, working closely with the Chief Auditor . + You'll deliver high-quality audits on time and within budget, collaborating… more
- Ankura (Dallas, TX)
- …(OWS) Team provides operations, business services and workplace services to senior professionals and employees supporting the daily management of the business ... of service for Ankura employees, anticipate needs and provide support to allow senior professionals to be more efficient and effective + Effectively use technology… more
- Jacobs (Dallas, TX)
- …consultants, contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and post-bid meetings, ... client execution of that contract; Assist Program Director, Sector Lead and Senior PM in managing all budgets, schedules, scope development, design and construction… more
- Montana State University (Bozeman, MT)
- …with external auditor and facilitate annual tax return filings. + Risk management - Identify and manage financial risks associated with business operations and ... position reports to the Executive Director, serves in the senior management team, and coordinates with other museum department...management and strategy, + 30% staff management, + 10% risk and information technology management, and + 10% special… more
- Ultralife Corporation (Newark, NY)
- …and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action ... of requirements documents, specifications and qualification test plans. + Facilitate risk analysis and control throughout product realization (ie from concept to… more