- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; ( ii ) consulting risk owners on how to design and...across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance… more
- Rochester Regional Health (Rochester, NY)
- …achieves positive audit outcomes. + Serves as a clinical role model , collaborating across teams to enhance patient and community health. REQUIRED QUALIFICATIONS: ... Sign-On Bonus: Up to 20,000 SUMMARY: The RN Case Manager is responsible for the delivery of comprehensive nursing...Participates in on-call and weekend/holiday schedules as assigned. Level II + Manages larger and more complex caseloads with… more
- State of Massachusetts (Boston, MA)
- …OF ROLE:_* The Accounting Supervisor provides support to the Rental Assistance Finance Manager in the financial management and compliance of its federal programs and ... In addition, the Accounting Supervisor provides support to the Finance Manager in budgeting, accounting/reporting, maintenance of compliance and internal control… more
- Republic Airways (Indianapolis, IN)
- …an internal audit program that supports a systems-based FAA oversight model . + Investigate any discrepancies in certification outcomes and lead root cause ... such as Director of Operations, Chief Pilot, Training Program Manager , Director of Training, Training Program Manager ,...Must complete required ODA applicant training (Parts I and II for AC ODA) before appointment. + Must attend… more
- MUFG (Jersey City, NJ)
- …ensuring projects are executed as planned and align with the cybersecurity governance model . + Regularly review and update the Cyber Risk Institute implementation to ... combination of risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across Cybersecurity domains such… more
- Entergy (Little Rock, AR)
- …for this posting. The selected candidate will be placed as an Engineer level I, II , or III based on education and experience, as well as demonstrated success at the ... the departmental lead for cost/benefit tests and the standardized system testing model (DSMore). The Engineer will work closely with Energy Efficiency Project… more
- Dwyer Instruments, Inc. (Wolcott, IN)
- …world. Summary: The Assembly III located in Wolcott, IN reports to our Plant Manager and is responsible for performing assigned varied routine top level assembly and ... as may be required for the unit type and model assigned: + Assembling a variety of sub-assemblies and...Rate + Scrap + Warranty Return Rate + 6S Audit + OSHA Incident Rate Requirements Required Skills /… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Manager II , Governance & Control leads and manages a governance and control team, overseeing ... Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The… more
- Wellington (New York, NY)
- …tools, procedures, desktop guidance, support the information barrier team coverage model , and assist with enhancing and maintaining team documentation practices + ... a plus + Experience working at a large investment manager with diverse business lines or in a capacity...of (i) Control Room or information barrier practices and/or ( ii ) the trading rules across multiple jurisdictions/regulatory regimes a… more