- Compass Group, North America (Charlotte, NC)
- …of the internal audit methodology. . Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the ... Charlotte, NC office and will report directly to the Sr . Director of Global Audit Services - North America....overall business risks. . Strong analytical skills, with strong risk awareness and understanding of processes and controls… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
- M&T Bank (Wilmington, DE)
- …technologies, policies, and procedures. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- The Boeing Company (Long Beach, CA)
- …high performing Extended Operations Performance Standards (ETOPS) Engineer (Mid-Level, Lead or Senior ) to join this talented and fast-paced team, reporting to the ... BGS CMM Avionics Manager in Long Beach, California. The engineer will join...provide exposure to multiple disciplines/areas (such as propulsion, flight controls , avionics, safety, maintenance, regulatory administration) and many levels… more
- CIBC (IL)
- …business processes. As a Senior Auditor, Information Technology, you'll conduct risk -focused audits, advise business partners on internal controls , and help ... expertise to develop and complete audit reports, assess the adequacy of controls , and recommend solutions to address identified risks. You'll collaborate with… more
- Wright-Patt Credit Union Inc. (Gahanna, OH)
- …Law Enforcement with evidentiary requests. (10%) 8) Ensures proper policies, procedures, risk mitigation activities, and operating controls are followed. Reports ... The primary role of the Senior Security Specialist is to provide for the...controls to leadership to ensure member impact and risk is mitigated. (10%) 9) Oversight and answering of… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and...meet expectations and deadlines. * Present audit results and risk insights to senior management and governance… more
- Wells Fargo (Wilmington, DE)
- …across both Rules and Mandates. + Develop and manage reporting. + Manage controls to ensure compliance and risk is mitigated. **Required Qualifications:** + ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant as part of...on Credit Cards. This individual will be a program manager , overseeing all Network rule and mandated changes that… more
- Ralliant (Chandler, AZ)
- The role of the Sr . Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This ... programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with...of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons… more
- Panasonic North America (Los Indios, TX)
- …own Quality Control & Repack Operations (QCRO) through a direct Sr . Quality Engineer. + Ensure incoming, in-process, and outbound inspection processes protect ... **Overview** The Warehouse Solutions Engineering Manager is responsible for leading warehouse engineering strategy,...(BOS) standards. + Oversee corrective actions (8D), 5-Why analysis, control plans, PFMEA, and risk management for… more