- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... person plays a critical role in identifying and assessing risk areas within each audit review. This...are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager /Senior Manager , Risk ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...+ Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at their ... functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools,… more
- SMBC (New York, NY)
- …etc. Based on the growth in the CM business, CM is looking to expand Counterparty Credit Risk team by adding a VP to the team to lead strategy and to enhance ... trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, testing results, corrective… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager ...Workiva + Participate in process improvement initiatives that reduce risk and enhance audit readiness + Serve… more
- Allied Universal (Milwaukee, WI)
- …all employee relations policies is followed consistently + Assist the Enterprise Account Portfolio Manager and Vice President of Enterprise Accounts, Ops, in ... leadership + Directly responsible, with the Enterprise Account Portfolio Manager and Vice President of...hiring, and staffing of account leadership personnel + Conduct risk and vulnerability assessments and provide expert advice on… more
- Comfort Systems (Lexington, KY)
- …of Construction and takes direction from and provides support to the Executive Vice President of the associated region. Responsibilities: + Responsible for ... Primary Role: The Project Manager shall have the experience to manage the...project lifecycle + Acts as a liaison to the President of Construction and VP of Field… more
- Amazon (Nashville, TN)
- …Amazon shipping is seeking a strategic and results driven leader to join as a Sr. Claims Risk Manager to lead the Claims charter for our org. We are looking for ... and be an effective communicator. As a Sr. Claims Risk Manager , you will own the WW...shipping solutions. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (Arlington, VA)
- …ingenuity to invent and innovate? If so, we are looking for a talented Sr. Risk Manager to join our Regulatory Intelligence, Safety and Compliance (RISC) team. ... looking to expand your scope of impact and influence VP level strategic decision making? Are you on the...in a fast-paced environment - 6+ years of compliance, audit or risk management experience - Proven… more