- Serco (Herndon, VA)
- …& procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon,...+ Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation… more
- Vanguard (Scottsdale, AZ)
- We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our Cash Plus product. This role is responsible for ensuring regulatory compliance and ... + Provide consultation and analytical support to key stakeholders, ensuring internal controls are properly implemented without compromising client service… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** The Power Electronics Control System Senior Technical Expert will report to the Hybrid Electric Electrical Systems Manager within ... the 21st century. **Job Description** **Essential Responsibilities:** As the Power Electronics Control System Senior Technical Expert, you will: + Define… more
- Towne Park (San Antonio, TX)
- …to change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and ... management, guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District … more
- J&J Family of Companies (Irving, TX)
- …States of America **Job Description:** Johnson & Johnson is currently recruiting a Senior Quality Manager to join our Aesthetics & Reconstruction (A&R) ... & Deployment responsibilities for the A&R Quality organization. The Senior Quality Manager will ensure the highest...Quality capacity, this leader will implement and maintain Purchasing Control processes for internal suppliers and external… more
- TD Bank (Mount Laurel, NJ)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Scotiabank (Dallas, TX)
- Manager , US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a ... requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically… more
- EMCOR Group (Norwalk, CT)
- …accounting, human resources, legal, national purchasing and information technology. **Summary** The Senior Manager of Accounting & Compliance is a segment level ... This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal… more
- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more