The IT Audit Manager is responsible for leading and managing IT audits, including the technology audits from the annual... while collaborating with key stakeholders across the enterprise. The IT Audit Manager will work as an individual contributor, but may...
Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion of capital planning audit... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected...
from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory... the process on track with timelines. Tracks Internal reports and recommends improvements to sales support materials based...
Mission, and it matters. In this role, you will be a key member of Medtronic’s center-led Indirect Supply Management (ISM.... You will partner with the center-led Corporate Real Estate, external Service Provider, and internal regional Sourcing teams to support...
. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies... experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement...
with other leaders. Implement action plans based on internal/external audit recommendations promptly. Communicate transparently... offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory or other building...
! Position Summary: We’re seeking to hire a Financial Reporting Manager. This role will have the opportunity to partner... accounting is correct. The role is dynamic in nature given our growing business and as it involves a combination of recurring...
Your Opportunity: Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC... follows regulations like CCPA, and PCI-DSS, facilitates audit preparation, and provides training to educate employees...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking Consulting Senior Manager Internal Audit candidates... manage Internal Audit, Internal Control over Financial Reporting, CFIUS, J-SOX, SOX, MAR, and business process improvement...
within established internal KPIs Manage the regular oversight testing of key financial crime program controls and communicate the test..., and maintain strong relationships with internal and external partners What do you need to succeed? Must have 5-7 years...
Program as required Establish, develop, and maintain strong relationships with internal and external partners... What do you need to succeed? Must have 3-5 years of experience in AML, 2nd line, or audit control testing function. Experience...
better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes..., and local laws and regulations. Identifies gaps and informs solutions that minimize losses resulting from inadequate internal...
and teams; and ensures the required internal control standards, including adherence to audit, regulatory and compliance policies... the required internal control standards, including adherence to audit, regulatory and compliance policies. Fosters a team...
, CAPA. Support audit. This is an on-site role. Responsibilities may include the following and other duties may... and often provides recommendations on process improvements. Communication and Influence: Communicates with senior internal...
of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start Caring. Connecting... Manager of Quality for UMR. The RN Clinical Quality Auditor Senior will provide general support in reviewing and researching...
business units, enterprise risk teams, internal audit, and regulatory agencies. REQUIRED - 6+ years of applicable... better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...
to everyone. Core Values - Good design is good. Good design should be reflected in everything we do. - Keep it simple. Strive... is half full. Focus on the positive. - Be humble. We take nothing for granted. - Turn it up to 11. Determine...
better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes... which will report to the Fair and Responsible Banking Analytics Manager and support the U.S. Bancorp’s Company’s Fair and Responsible...
and Community Manager. Audit: Complete audits of lease files and Entrata data as instructed by the Assistant Manager and Community...JOB PURPOSE: Each Leasing Consultant has primary marketing responsibility as it pertains to interfacing...
and Community Manager. Audit: Complete audits of lease files and Entrata data as instructed by the Assistant Manager and Community...JOB PURPOSE: Each Leasing Consultant has primary marketing responsibility as it pertains to interfacing...