- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related to TDS's ... external/internal auditors, dealing with a broad range of issues including non-routine information . + Focuses on longer-range planning for functional area (eg 12… more
- CVS Health (Irving, TX)
- …policies. In this role, you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior leadership and are tasked ... from areas such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance areas ie IT Finance,… more
- TD Bank (Fort Lauderdale, FL)
- …architecture end-to-end, following enterprise architecture guidelines, and lead on project architecture blueprints and design specifications. + Lead the overall ... control groups, (eg regulatory / operational risk, compliance and audit ) to provide subject matter expertise and consult on...of projects and / or all relevant or useful information related to day-to-day activities + Contributes to team… more
- Truist (Wilson, NC)
- …to codify controls into automated pipelines, ensuring software systems are audit -ready by default. *Implement compliance-aware telemetry and alerting tied to ... software integration, perform analysis, configure solutions, using tools specific to the project or the area. 2. Lead and participate in the development, testing,… more
- M. C. Dean (Ruther Glen, VA)
- …accurate physical inventories in a timely manner on the proper cycle + Audit the counts and inventories of others + Research discrepancies, document discrepancies, ... for general use (excess material), or specific to a project or fabrication order (bulk or barcoded). + We...have supervisory/Leader Other job related responsibilities as required by manager **We offer an excellent benefits package including:** +… more
- Southern Company (Atlanta, GA)
- …within the commercially insured programs of Southern Company subsidiaries. + Oversee, audit , and correct discrepancies on leave of absence records, including FMLA, ... federal workers' compensation form filings. + Collaborate with nurse case manager (s) and management on return-to-work for commercially insured workers' compensation… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... to identify and evaluate potential risks to the Firm and escalate accordingly. + Project management and strategic thinking skills. + Working knowledge of one or more… more
- Truist (Charlotte, NC)
- …Finance, HR, Legal / Office of the Corporate Secretary, Risk, Audit , and Communications **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... across multiple areas such as executive reporting, stakeholder management, finance, project management, change management, and resource management. 3. Ability to… more
- TD Bank (New York, NY)
- …external/internal auditors, dealing with a broad range of issues including non-routine information . + Focuses on longer-range planning for functional area (eg 12 ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- PNC (Pittsburgh, PA)
- …member to the group. This position is a direct report to the Senior Accounting Manager of Accounting Policy, and a key leadership role for the Accounting Policy team ... and communicates the implications to senior management. + Participates on project teams and prepares accounting memoranda and related presentations related to… more