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Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.... more ->
Description Looking for an opportunity to make an impact? The Leidos National Security Sector combines technology-enabled services and mission software capabilities in the areas of cyber, logistics, security operations, and decision analytics to support our defense and Intel customers' mission to defend against evolving threats around the world. Our team's focus is to ensure our customers have the right tools, technologies, and tactics to keep pace with an ever-evolving security landscape and succeed in their pursuit to protect people and critical assets. Your greatest work is ahead! The... more ->
Senior Community Planner/Project Manager Halff is seeking to immediately hire a Senior Community Planner/Project Manager for their Richardson, Texas office. The selected candidate will work collaboratively with an interdisciplinary team of planners, landscape architects, and other support experts on a wide variety of planning efforts with public and private entities ranging from comprehensive plan preparation; park, recreation, and trails planning; active transportation planning; downtown and corridor planning; special area planning; and urban design efforts. The responsibilities of the... more ->
Job Description Role Summary/Purpose: The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. This role will be a team member responsible for providing third line of defense coverage of Credit activities and risks, including the end-to-end design and effectiveness of the bank's control environment. We're proud to offer you choice and flexibility. At Synchrony, our way of working allows you to have the option to work from home, near one of our Hubs or come into one of our offices. Occasionally you may be required to commute to our... more ->
Job Description Role Summary/Purpose: The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a regular basis to comply with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements with an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory, and financial risks. We're proud to offer you choice and flexibility. At Synchrony, our way of working... more ->
Job Family: SCM-Procurement/Supply Chain Logistics Req ID: 422245 Supply Chain Solutions Manager Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrive is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?... more ->
Description: Join the Lockheed Martin Aeronautics company as an Aircraft Maintenance Quality Associate Manager on our Aeronautics Field Sustainment (AFS) team! The selected individual shall manage the Quality Department staff and maintain the site Quality Management System for F-35 aircraft Contractor Logistics Support (CLS) located at Naval Air Station Fallon, Nevada. Responsibilities include: Supervision of Quality Engineers, leads and Quality Control Inspectors performing Flight Line maintenance and modification inspections at various locations to assure safety of flight. Responsible for... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an IT Security/GRC Manager. This manager will be a hands-on manager in enterprise GRC for applications, Infrastructure, 3rd party security, vendor risk management, and program management. This manager will manage a team of 2-4 individuals. This role will require experience with SOC2 reporting, ISO27001, NIST, technical writing, etc. Responsibilities: Lead the GRC program roadmap, status reporting on initiatives, metrics, and delivery of the program... more ->