- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...growth and organizational success. As a team with a VP , director, Senior Manager and Manager… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- AGI (Naperville, IL)
- …- Quality will be accountable for Program development, implementation, and compliance; Risk and Audit assessments; Incident investigation and problem solving; ... **Description** **Position Title: Senior Manager , Quality** **Department: Manufacturing** **Compensation Range: $162,000-198,000 USD** **Location: Naperville, IL,… more
- AssistRx (Orlando, FL)
- …allocate resources to approved project based upon ranked priority and to ensure scalability with VP of PMO + Proactive risk management and risk mitigation ... to pharmacy client implementations. We are looking for an Manager of Project Management to assist the Director of...Reports, Project Schedules, Financial Summaries, etc + Mentor and/or Audit usage of JIRA and Smartsheet best practices +… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- American Express (New York, NY)
- …data modeling. * Analytics expertise - preferred * Experience with compliance, privacy, risk , legal and audit procedures - preferred * Experience writing ... Express brand in more than 150 countries around the world. As a Manager this individual will be responsible for leading solutioning for projects spanning our… more
- RES (Denver, CO)
- …feel valued for your contributions and the perspectives you bring. Summary: The Project Manager II - Solar is a site-based project management role that oversees and ... Systems (QMS), Environmental Management Systems (EMS), and technical procedures. + Performs audit functions to ensure compliance. + Provides a positive and engaging… more
- SAIC (Chantilly, VA)
- …skills. + Periodic travel to support to other SAIC and customer locations. + The manager will report directly to the SIBG Business Enablement VP and will be ... successfully navigating the challenges associated with emerging technologies, such as risk management, rapid innovation cycles and evolving standards. + Experience… more
- Hawaiian Electric (Honolulu, HI)
- …audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor. ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS ... Company and its subsidiaries to provide management and the Audit & Risk Committee of the Board...timekeeping attendance, and other tasks as assigned to the Manager , Corporate Audit or by the Director,… more
- Carrier (Palm Beach Gardens, FL)
- …of senior executive presentations including communications to the Board of Directors, Audit Committee, ELT + Lead P&L roadmaps process for Carrier, with focus ... the story. + Provide business insights and suggestions to VP FP&A and Sr FP&A Director through monthly flash...Sr FP&A Director through monthly flash reports and perform Risk & Opportunity roll up. + Lead Price-Cost analysis… more