- Citigroup (O'Fallon, MO)
- The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... adapting our controls to maintain compliance. + Prepare and deliver reports to senior management on control effectiveness and emerging risks. + Provide training and… more
- Citigroup (Tampa, FL)
- …Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible for ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This… more
- BMO Financial Group (Chicago, IL)
- As the Strategic Initiatives and Analytics Sr . Manager for Business Banking Credit Risk at BMO US, you will play a pivotal role in guiding and measuring strategic ... across BMO to deliver specific initiative/program results in alignment with overall group goals. + Provides strategic input into business decisions as a trusted… more
- Lactalis American Group Inc. (Chicago, IL)
- Sr . Process Engineer (Cheese, RSPC, and Powder Project Manager) Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * ... the Lactalis family of companies, is currently hiring a Sr . Process Engineer based in Chicago, IL. The ...Abilities + Strong attention to detail + Ability to audit , investigate and improve manufacturing process machinery, + Effectively… more
- Clark Construction Group, LLC (Mclean, VA)
- The Sr . Compliance Manager will provide leadership on all government and contract compliance functions nationally for the company. Working alongside a dedicated team ... with access around sensitive information * Quickly resolve all Internal and External Audit report findings * Assess company policies and procedures to draft and… more
- Lactalis American Group Inc. (Buffalo, NY)
- Sr . Process Engineer (Cheese, RSPC, and Powder Project Manager) Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering ... within our company. From your PASSION to ours The Sr . Process RSPC, Cheese & Powder Project Manager is...Abilities . Strong attention to detail . Ability to audit , investigate and improve manufacturing process machinery, . Effectively… more
- Live Nation (Beverly Hills, CA)
- …IT Internal Audit II position will work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit ... will be a hands-on position, responsible for performing IT audit projects as part of the total internal ...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- ASR Group/Domino Sugar (Buffalo, NY)
- ASR Group is the world's largest refiner and marketer of cane sugar, with an annual production capacity of more than 6 million tons of sugar. The company produces a ... industrial, food service and specialty sweetener products. Across North America, ASR Group owns and operates six sugar refineries, located in Louisiana, New York,… more
- Citigroup (Tampa, FL)
- …ratings of the control environment and risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions ... Senior Lead Analyst will be a key enabler driving...progress, status, risks, and challenges + Collaborate with Internal Audit and Finance Regulatory Reporting Risk Oversight on progress… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: $62,900… more