- Petco (Nampa, ID)
- …be licensed to operate a motor vehicle. Completion of specific PETCO Management Achievement Program Modules as well as internal management roles may be required ... for internal candidates. Supervisory Responsibility The General Manager directly supervises a team of leaders and is responsible for all Pet Care Center partners… more
- Petco (Albany, NY)
- …interest in all kinds of animals. Completion of specific PETCO Management Achievement Program Modules as well as internal management roles may be required ... operational reporting regularly, including Pet Care Center visits and audit results. Market the Pet Care Center and its...for internal candidates. The General Manager directly supervises a team of leaders and is… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... risk mitigation, profitability, and compliance.This role partners closely with Program Management, Finance, Business Development, and Legal to support pre-award… more
- NY CREATES (Albany, NY)
- …register governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and ... traceability to NIST 800-53, CMMC 2.0, and CIS Controls. Design and execute internal cybersecurity audit program : scope annual plan, perform control… more
- Usaa (Chesapeake, VA)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- NY CREATES (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... compromised identities, force MFA reset, and quarantine devices via Intune/Endpoint Manager . Produce executive dashboards (Power BI, Entra ID reports) on identity… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor, (FRM) Financial Risk Manager or other risk credentials ... makes recommendations to management to optimize the loan review program , as needed. Assists in the development and scope...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program . The Manager Internal Audit position will partner closely with Finance, ... **Job Description** The ** Manager , Internal Audit ** role...testing and reduce manual requirements + Continuously refining SOX program testing to reflect changes in business structure, systems,… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be ... this position. **Job Description** + In partnership with Talent Program Managers, leads the delivery of one or more...HR function, the management team, business units and other internal partners. + Partners with senior business leaders, including… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
