Manager Corporate Audit IT Position Summary The Manager Corporate Audit IT manages the annual IT audit plan and IT... Audit Crewmembers. The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors...
JetBlue AirwaysManager Corporate Audit IT Position Summary The Manager Corporate Audit IT manages the annual IT audit plan and IT... Audit Crewmembers. The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors...
JetBlue Airwaysof internal and external audit points together with any issues raised by external regulators as applicable. Completes... diversity and reflects the M&T Bank brand. Maintains M&T internal control standards, including timely implementation...
M&T BankTitle: Operations Manager Position Type: Long-term, temporary Location: Long Island City, NY Hours: TBD Salary... Manager with our client. Job Responsibilities Prepare and edit documents, reports, and presentations, and prioritize...
Penda Aiken, Incperformance. When acting as Manager on duty, oversee all of the restaurant's operations and conduct root cause analysis... company standards Annual sales dollars achieved compared to budget Meeting/Exceeding requirements for Ecosure Audit scores...
TGI Friday'sGeneral Manager and as acting Manager on Duty, oversees the entire restaurant operation. Ensure proper security procedures... Audit scores for the year Grow sales meet or exceed annual sales budget Team member turnover meets company requirements...
TGI Friday'swith interpretive, 2LOD, and Audit teams to support internal governance of FRTB CVA implementation Work with internal partners...
CitigroupResponsibilities Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA... & Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls...
Citigroupexecution of the Project Focus on good customer service and satisfaction, ensuring compliance with internal rules, policies... Knowledge of audit processes and techniques Knowledge of Quality Systems, Protocols, and Certifications Experience in...
Serviap Logistics LLCResponsibilities Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA... & Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls...
Citigroupand execution of work on projects and locations. Be the facilitator of the Project Manager and the Management Team to ensure the... compliance with internal rules, policies, processes, and regulations. Maintain constant order and cleanliness in the execution...
Serviap Logistics LLCsenior leadership team and board of directors Collaborate with internal and external audit and legal counsel to ensure..., and ensuring compliance with debt covenants, regulatory reporting requirements, and internal policies. Essential Responsibilities...
JetBlue Airwayssenior leadership team and board of directors Collaborate with internal and external audit and legal counsel to ensure..., and ensuring compliance with debt covenants, regulatory reporting requirements, and internal policies. Essential Responsibilities...
JetBlue Airwaysany audit issues with Manager Monitors and keeps the Audit Manager informed of the status of audits in progress... of Internal Auditors (IIA) standards Provides consolidated written documentation (draft audit report) of all audit issues...
JetBlue Airwaysas their responsibility to connect the client with services needed both internal and external to the Agency, regardless of the door through... compliance, audit readiness, Agency policies and procedures, and all other regulatory requirements. The Licensed Social Worker...
Catholic Charities Brooklyn and Queensas their responsibility to connect the client with services needed both internal and external to the Agency, regardless of the door through... with individuals, groups, and families. The Licensed Social Worker will adhere to all standards of contract compliance, audit readiness...
Catholic Charities Brooklyn and Queensany audit issues with Manager Monitors and keeps the Audit Manager informed of the status of audits in progress... of Internal Auditors (IIA) standards Provides consolidated written documentation (draft audit report) of all audit issues...
JetBlue Airways