- SMBC (Los Angeles, CA)
- …Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** We are seeking a Head of Internal Controls to manage the bank's internal ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...+ Team Leadership & Development: Lead and mentor other internal controls staff and control … more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... leader to join our team as the Director and Head of Internal Audit. In this critical...through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more
- Davenport Community Schools (Davenport, IA)
- …Start Time 6:30 amEnd Time 1:30 pmNumber of Hours/Day 7 hrs/5 daysClassification Head Cook- Satellite New Assignment Date2/13/25 INTERNAL BIDDERS: OPEN 2/4/25 ... Food and Nutrition Service Head Cook - 7 hrs/day (190 days/school year calendar)...THRU 2/11/25 @ 4 PM INTERNAL BIDDERS MUST APPLY BY COMPLETING AN INTERNAL… more
- the Vitamin Shoppe (Ashland, VA)
- …including insect and rodent control , Warehouse temperature and humidity control and calibration, product adulteration prevention, internal audits, and ... training annually by assisting the DC Manager and HR teams. + As DC Quality Head , perform Internal Department GMP Audits for the Distribution Centers, and be the… more
- CIBC (New York, NY)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... control , financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the...professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region… more
- Citigroup (Tampa, FL)
- …policy; and validating adequacy of remediation taken to address reported issues. The Global Head of the Know Your Customer Quality Control Framework will be ... designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches...root cause trend analysis of issues raised through various internal and external controls and coordination and… more
- AeroFarms (Danville, VA)
- …and balance up to 50 pounds. + Schedule days will be established with the Head Grower. Internal candidates seeking a promotion must have completed a minimum of ... with high standards and good judgment. Reporting to the Head Grower, the Combiner Technician will make sure his/her/their...+ Follow orders of loading based on the digital controls systems and Plans of the Day (POD) +… more
- Gwinnett County Public Schools (Suwanee, GA)
- …examination of financial records and documents of the school district to ensure proper internal control is maintained and to ensure conformance with school board ... with the Assistant Director of Internal Audit, Director of Internal Audit, division head , appropriate department director(s), and/or school administration… more
- Citigroup (Irving, TX)
- …other industry news including regulatory findings + Supporting the Portfolio Management Head on internal projects and initiatives **As a successful candidate, ... as **Senior Vice President - Wealth Wholesale Product and Portfolio Management (WPPM).** ( Internal Job Title: Senior Vice President- **C14** ) based in **Irving -… more
- Citigroup (Jacksonville, FL)
- …measurement, management, reporting and controls in governance, risk management and internal control environments. + Leverage available tools and processes to ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Identifies… more