- Medtronic (Northridge, CA)
- …conclusions. + Provide training and guidance to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + ... on patient care. The Director of External Reporting & Technical Accounting is a critical leadership role overseeing the...during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in… more
- TEKsystems (Columbus, OH)
- …factor. * Risk/regulatory type projects will be a plus but not essential. Notes from Manager : * Senior PM * Still need a traditional IT PM * Regulatory portfolio - ... and into next year * Hybrid Columbus JOB DESCRIPTION TECHNICAL SKILLS Must Have * Proven track record of...* The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet… more
- PNC (Farmers Branch, TX)
- …of the configuration management process, methodology, tools, polices, procedures, and audit activities. * Prepares technical and procedural documentation ... of the configuration management process, methodology, tools, polices, procedures, and audit activities. * Prepares technical and procedural documentation… more
- GCI Communication Corp (Anchorage, AK)
- …time, within scope and on budget as planned. Must be an experienced project/program/product/ technical manager and consultant with a proven track record of ... GCI's IT Project Manager II is responsible for leading multiple concurrent...IT. * Preferred: + Telecommunications experience. + Business, accounting, audit , compliance, or technical process experience. +… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Medtronic (Los Angeles, CA)
- …compliance audit program for the Medtronic Diabetes business. The Compliance Manager is responsible for managing the compliance audit program, for internal, ... Life** In this exciting role as a Compliance Manager , you will have responsibility for leading the...plans for process improvement and ensuring the site is audit ready. The individual in this role must be… more
- Capital One (Mclean, VA)
- …upon number of hours to be regularly worked. McLean, VA: $193,400 - $220,700 for Manager , Cyber Technical New York, NY: $211,000 - $240,800 for Manager , ... Cyber Technical Plano, TX: $175,800 - $200,700 for Manager , Cyber Technical Richmond, VA: $175,800 - $200,700 for Manager , Cyber Technical Candidates… more
- Hatch (Pittsburgh, PA)
- …register requiring engineering input, defined including vendor scope of works, technical adjudication, technical quality assessment, factory acceptance, ... Management System (EDMS) consistently across all engineering disciplines. * Coordinate quality audit verifications to ensure compliance with all relevant… more
- TD Bank (Charlotte, NC)
- …and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone with an entrepreneurial mindset-someone who ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- KeyBank (Amherst, NY)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well as a… more