- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... SR AUDIT MANAGER - WEALTH MANAGEMENT WHAT IS THE OPPORTUNITY?The Wealth...auditing standards, COSO and risk assessment practices.Strong understanding of internal control concepts and experience in applying… more
- vaco (Richardson, TX)
- …process improvement opportunities, and best practices to strengthen the company's internal control environment.Prepare clear, concise audit reports and present ... the company's SOX compliance program, including scoping, risk assessment, control design evaluation, testing , remediation, and reporting.Perform operational,… more
- vaco (Clearwater, FL)
- …in Tampa, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including ... Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and...to identify risks and design audit programs with effective control testing strategies.Execute audit procedures using automated… more
- vaco (Stamford, CT)
- Our client is looking for a Compliance Manager to join their fast-growing team. The Compliance Manager will work closely with the Chief Compliance Officer to ... governance strategies. Primary ResponsibilitiesConduct periodic compliance reviews, monitoring, and testing to verify adherence to applicable laws, regulations, and … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …MSAT, Facilities, C&Q, Project Management, and Quality.Work closely with Sr. Manager , Strategic Initiatives to support various strategic initiatives focusing on site ... pharmaceutical environment with adherence to strict regulatory guidelines and internal compliance policies.In depth understanding of cleanroom manufacturing, aseptic… more
- AvalonBay (Durham, NC)
- …from $50 million to $100 million and collaborating with internal teams, subcontractors, and external partners.Key Responsibilities:General Project OversightPartner ... with the Project Manager during preconstruction to coordinate jobsite setup, scheduling, and...teams accountable for performanceServe as the project's on-site Quality Control ManagerPlanning & SchedulingDevelop site logistics and safety plans… more
- Schlumberger (Houston, TX)
- …recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead auditors in ... The Internal Auditor is responsible for improving the company's...guidance on effective and sound governance, risk management and control processes. + Plan, organize and eventually lead various… more
- City National Bank (Irvine, CA)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing...WHAT WILL YOU DO? * With the guidance of Manager Control Testing /Reporting, responsible for… more
- MUFG (Tempe, AZ)
- … testing activities, including logistical scheduling and document retrieval to support control testing in accordance with internal requirements + Provide ... and distribute status reporting and communication related to control testing activities + Provide ongoing communication to internal stakeholders throughout… more
- Capital One (Richmond, VA)
- …for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business ... with leaders across the enterprise to ensure alignment with internal policies and testing methodologies. You'll need...Risk Manager , you will:** - Oversee rigorous control testing engagements of business processes; collaborate… more
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