- JPMorgan Chase (Plano, TX)
- …in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & ... overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- Abbott (Lake Forest, IL)
- …(PMP). + Certified Lead Auditor . + Certified ISO 13485 and/or ISO 9001 Internal Auditor . + Strong technology awareness in line with technologies in use ... regulatory agencies. + Responsible for exhibiting professional behavior with both internal /external business associates that reflects positively on the company and… more
- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation...robust internal controls over tax processes. + Expertise in addressing… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more
- Chenega Corporation (Huntsville, AL)
- …and documentation. + Interaction involves client negotiations and interfacing with senior management, internal and external leadership and technical experts ... products including: + Monthly Program Management Reviews (PMRs) + Weekly senior management meetings + Sprint Sprint/Iteration Dashboards + Cumulative Flow Diagram… more
- Chenega Corporation (Huntsville, AL)
- …and documentation. + Interaction involves client negotiations and interfacing with senior management, internal and external leadership, and technical experts, ... products, including: + Monthly Program Management Reviews (PMRs) + Weekly senior management meetings + Sprint/Iteration Dashboards + Cumulative Flow Diagram +… more
- Modivcare (Denver, CO)
- …and project management principles. + Defines annual Key Performance Indicators aligned with corporate goals. + Directs and mentors senior leaders on performance ... completion of POAMs. + Oversees newly implemented technologies and coordinate internal /external audits. + Defines Secure Application Development Best Practices and… more
- Kedrion Biopharma (Fort Lee, NJ)
- _To be considered candidates must be a licensed CPA._ The ** Senior Accountant** plays a critical role in maintaining the integrity of the general ledger and ensuring ... accurate, timely financial reporting in compliance with IFRS and internal controls. This position supports monthly close activities, audit readiness, tax… more
- Axis (Alpharetta, GA)
- …returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is ... our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution… more