- State of Colorado (Denver, CO)
- …Assets Accountant position will work on Fixed Assets, Reconciliations, Internal Control , and provide General Accounting Supervisory back-up support. In addition, ... physical inventory of fixed assets, ensure the Center of Accounting Internal Control is robust by reviewing monthly/daily diligent reports and support Accounts… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead ... modernization efforts including cloud migration, data strategy, and end-to-end automation of finance workflows. . Partner with Finance, Risk, Operations, and… more
- TD Bank (Fort Lauderdale, FL)
- …technology remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team* + ... analysis, and assessments at the functional, business line or enterprise level for own area. **Depth & Scope:** +...Documents all Regulatory Assurance and Quality Control reviews plans and results for Sr. Management review.*… more
- Trace Systems Inc (Shaw AFB, SC)
- …and support personnel to ensure effective delivery and operation of the enterprise Network capabilities; + Monitor and control network performance, utilization ... oversee and guide efforts to install, operate, maintain, administer and manage Enterprise and AOC Weapons System network infrastructure and systems to ensure… more
- Citigroup (Irving, TX)
- …platform product portfolio + Owns business and platform requirements for a large enterprise or portfolio of platform products + Sets the direction for the platform ... design for a large enterprise or portfolio of platform products + Determines release...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Takeda Pharmaceuticals (Boston, MA)
- …Patient-Trust-Reputation-Business. + GPLs must be experienced, versatile and strong enterprise leaders + Committed to simultaneously driving regulatory approval as ... on the sub-team objectives. + Accountable with the responsible Global Program Manager for activities operating budgets within the global program; leads budget… more
- Nightwing (Arlington, VA)
- Nightwing provides technically advanced full-spectrum cyber, data operations, systems integration and intelligence mission support services to meet our customers' ... cyber defense and resiliency, vulnerability research, ubiquitous technical surveillance, data intelligence, lifecycle mission enablement, and software modernization. Nightwing… more
- The Hershey Company (Hershey, PA)
- …system specification, design, architecture, and development. o Database: Design of data strategy for manufacturing, quality, and business enterprise systems ... systems and deliver measurable value for Hershey. Reporting to the Senior Manager Operations Technology Digital Systems, this individual helps ensure solutions and… more
- AssistRx (Kansas City, MO)
- …customer data . DUTIES AND RESPONSIBILITIES: + Assists the Compliance Manager with performing internal reviews, research and/or audits to verify compliance with ... + Assists in Incident Management and CAPA process. + Assists Compliance Manager in conducting enterprise -wide Risk Assessment. + Receives, investigates, and… more
- BMO Financial Group (Milwaukee, WI)
- …policies and procedures, retail and/or small business lending processes, credit and data analytics, the enterprise 's credit culture, and general banking ... senior management as to the quality of the internal control system and in so doing helps reduce the...lending process. + Breaks down strategic problems, and analyses data and information to provide insights and recommendations. +… more