- Ducommun (Costa Mesa, CA)
- …maintain, update and train export/import compliance policies, procedures, guidance and internal control programs + Establish and maintain: Export/import ... Manager of Corporate Compliance The Manager ...+ Preparing for security compliance reviews and audit, both internal and external + Maintaining accountability and control… more
- Guidehouse (Springfield, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... IT controls requests from client personnel + Developing documents to support internal control assessment planning decisions and control identification.… more
- Northrop Grumman (Roy, UT)
- …packages for Proposal and Change Requests for cost and schedule and present to Senior Leadership Adhere to all internal processes for Program Management Perform ... impacts for engineering change management packages Prepare and present at government control account manager meetings **Position Benefits:** As a full-time… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Amazon (Jessup, MD)
- …leader to leverage an extensive network and be comfortable with communicating with senior customer and internal leaders (VPs). This position requires that the ... and overseeing Amazon's National Industrial Security Program (NISP). As a Security Program Manager supporting the AWS NISP, you will join a team of industry-leading… more
- Gulfstream (Mesa, AZ)
- … is responsible for coordinating any efforts as assigned by the department senior manager , director and/or general manager . Job Description Principle ... experience. Position Purpose: Manages the inventory management and/or production control operations of all related material functions. The Materials … more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- John Deere (Valley City, ND)
- …Supply Chain Integration, Direct Material, Indirect Material and Services, Inventory Control , Inbound and/or Outbound Logistics, Receiving, Internal Material ... City_ **_Function:_** _Supply Chain Management (CA)_ **_Title:_** _Factory Materials Manager - 117191_ **_Onsite/Remote:_** _Onsite Position_ **Your Responsibilities** As… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements.… more
- ERCOT (Taylor, TX)
- … Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
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