- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Internal Accommodations Lead to fill this role. This is a hybrid, ... a summary of what Holland America Line is looking for in its Internal Accommodations Lead . Is this you? **Responsibilities** + Execution and Performance +… more
- State of Minnesota (Rochester, MN)
- **Working Title: Lead Internal Auditor** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic Development** + ... approach to evaluate and improve the effectiveness of risk management, internal control and compliance, management controls, and organizational governance processes… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C-SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... comprehensive understanding of the various business processes being evaluated. . Independently lead projects to identify key controls that mitigate risk of material… more
- Western Kentucky University (Bowling Green, KY)
- …Green, KY Category: Staff Posted On: Wed Jul 31 2024 Job Description: Internal Search: only WKU employees currently working in a non-temporary status are eligible ... and Science in Kentucky at WKU seeks qualified candidates for the position of Lead Residential Counselor for Service. The Gatton Academy is a public residential STEM… more
- Discover (Riverwoods, IL)
- …day-to-day role to management. + Oversight of Continuous Monitoring Activities. + Lead Process enhancement efforts. + Support Dynamic Risk Assessment Activities. + ... and Plan Management efforts How You'll Do It + Lead client audits. Develop risk assessments align to standards....successfully perform the essential functions of this position. Reasonable accommodations may be made to enable a qualified individual… more
- Stanford University (Stanford, CA)
- Accommodations & CTC Manager **Vice Provost for Student Affairs, Stanford, California, United States** Administration Post Date Sep 28, 2024 Requisition # 104751 ... Stanford University has an immediate opening for an Accommodations & Centralized Testing Center (CTC) Manager in theOffice...residential life. This is a new position that will lead a team of accommodation coordinators and report to… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …of other Crew applications that are dependent upon and interface with the accommodations systems * Prepare internal communications that include ad hoc reports, ... experience. Summary of responsibilities (not comprehensive of all tasks): * The Accommodations Product Owner will support both legacy and next generation crew hotel… more
- House of Blues (Houston, TX)
- …then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal ... working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit,...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. +… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As Lead Internal Auditor, you'll have the responsibility of understanding business processes ... and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... in a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part of an integrated… more