- TD Bank (New York, NY)
- …various initiatives and resources + Experience providing strategic direction to address audit , loan review and external/regulatory findings, as well as core risk ... RESL / Consumer Lending to mitigate risk, enhance controls or remediate audit , loan review or external/regulatory findings + Experience creating and maintaining Key… more
- J&J Family of Companies (Titusville, NJ)
- …to, control document development and maintenance, invoice review and approval, audit remediation pull through, and KPI management. Your responsibilities include, but ... to identify trends for continuous improvement opportunities. + Lead supplier audit remediation process for assigned suppliers, ensuring proper identification of root… more
- Capital One (Richmond, VA)
- …the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Support the ... of experience in cyber risk management, information technology, technology risk management, technology audit , or a combination of these + At least 2 years of… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …(FTAs), Free Trade Zones (FTZs), and other duty reduction programs. + ** Audit & Partnership:** Establish global frameworks to support participation in government ... partnership programs (eg, C-TPAT, AEO) and ensure continuous audit readiness. + **Cross-Functional Collaboration:** Serve as a key partner to internal teams (Tax,… more
- Robert Half Finance & Accounting (Detroit, MI)
- …accurate recording and settlement across entities. * Monitor and manage operating cash flow, including investments, receivables, payables, and inventory at both the ... planning and control across entities. * Establish and enforce internal controls and audit procedures to maintain sound financial practices. * Direct tax planning and… more
- Kratos Defense & Security Solutions, Inc. (Bloomfield, IN)
- …Prepare accurate and timely financial statements and reports + Support audits and maintain audit -ready records + Treasury + Monitor cash flow and working capital ... + Serve as primary liaison to the CPA Tax Accounting firm for Income Tax + Audit & Compliance + Serve as the primary liaison with internal and external auditors +… more
- JPMorgan Chase (Jersey City, NJ)
- …a controls-aligned book of work, ensuring all initiatives meet compliance, risk, and audit standards. + Collaborate with risk, compliance, and audit teams to ... pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and… more
- The Clorox Company (Reno, NV)
- …+ Maintaining standard work for assigned area. + Ensure daily completion and audit of shift paperwork. **Leadership and Communication:** + Expected to serve as ... proactive time management skills. + Coach team to successfully complete and audit the Clean Inspect Lube (CIL)/Preventive Maintenance (PM) tasks in the work… more
- TD Bank (Portland, ME)
- …and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic ... customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Under Armour, Inc. (Columbia, MD)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... behaviors + Maintain brand standards of a neat, clean, and organized sales floor, cash wrap, and fitting room in store + Communicate clear expectations for achieving… more