- Vanguard (Malvern, PA)
- …+ Ensures all steps are taken to mitigate risk and maintains control, compliance , audit , and legal requirements. Maintains an appropriate level of technical ... and business knowledge to support program implementation. + Participates in special projects and performs other duties as assigned. Qualifications: + Minimum of eight years' related business experience. Financial Services and function-specific experience… more
- Bridgestone Americas (Griffin, GA)
- …needs of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** General Environmental Health & Safety work ... encompasses activities related to the environment including the broader community impacted by environmental hazards including: * Developing and implementing environmental health and safety programs, processes, and procedures * Developing, maintaining, and… more
- Truist (Atlanta, GA)
- …integrity, client reviews, watchlist management, and amendments/waivers, as well as executing compliance , audit and regulatory guidelines and reviews. The group ... is also responsible for early identification of emerging credit problems and industry trends to initiate risk mitigation actions and ensure appropriate capital allocation. Group members often have significant leveraged lending experience, capital structure… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- KBR (Bethesda, MD)
- …development + Support security engineering projects and solution delivery. + Lead security audit and compliance activities for each system responsible for + ... and milestones (POA&Ms). + Monitor system status updates and report to senior leadership. + Create monthly executive reports, vulnerability reports. + Monthly… more
- St. George's University (Great River, NY)
- …+ Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct ... Senior Assistant Registrar, Institutional Operations For Rocky Vista...knowledge of registrar operations, records management, registration, and degree audit processes. + Familiarity with federal compliance … more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best part:… more
- Ensign-Bickford Aerospace and Defense (Moorpark, CA)
- …and material availability to support production. + Supplier quality performance and compliance audit results. + Team performance and employee engagement. ... an accomplished individual for the position of Purchasing Manager reporting to the Sr . Supply Chain & Logistics Manager in our Moorpark, CA location. The Purchasing… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- PenFed Credit Union (Mclean, VA)
- …required + Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance , or audit in the financial industry + Minimum of five ... reputational, interest rate, liquidity, and credit risk, partnering with ORM on compliance and operational risks, and providing risk advisory support, key risk… more
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