- TE Connectivity (Middletown, PA)
- Manager II Compliance & Audit - REMOTE **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... & Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance… more
- TD Bank (Greenville, SC)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department overview:** US Technology Audit Team plays a… more
- CARMAX (Richmond, VA)
- …Sarbanes-Oxley Act ("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with management's compliance ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...consumer compliance laws and regulations or other compliance audit activities + Retail industry and/or… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Microsoft Corporation (Redmond, WA)
- …re-envision what compliance should be for engineering teams at Microsoft. **_The Compliance Program Manager II_** will be collaborating with the team to ... Performs data checks for quality that contributes to reporting on compliance metrics, audit outcomes, etc., for internal and external reporting. **Other** +… more
- Toyota (Plano, TX)
- …joining a collaborative and highly motivated team as a Senior Manager II , Cybersecurity Risk & Operations Management - Compliance . The primary responsibility ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...including but not limited to IT, Finance and Accounting, Compliance , Internal and External Audit , Enterprise Risk… more
- M&T Bank (Clanton, AL)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. ... + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance...and a minimum of 8 years relevant work experience ( Compliance , Audit or Risk Management), inclusive of… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + **SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the ... key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development of...level accounting experience in general ledger and financial or compliance audit environment. **Note:** The above requirements… more
- Amazon (San Diego, CA)
- …and be curious, and earn trust. Basic Qualifications - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... Key job responsibilities Amazon is looking for a Program Manager to own a portfolio of global trust and...experience - Bachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit , risk/loss… more
- The County of Los Angeles (Los Angeles, CA)
- MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659662) Apply ... MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Salary...necessary. Formulates policies and procedures concerning program administration, ensuring compliance with Federal and State Medicare and Medicaid regulations… more