- TD Bank (New York, NY)
- …business lines regulatory supervision activities and delegated supervisory processes. + Execution lead on control with Corporate and Investment Banking front ... the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the Corporate and… more
- Arizona Public Service (Phoenix, AZ)
- …the activities to support business systems, including documentation, user acceptance testing and reporting /analytics. 16) Researches, analyzes, and resolves ... & Financial Transaction Repository System, PowerPlan. In this pivotal role, you will lead a dedicated team of business systems analysts, fostering their growth and… more
- Access Dubuque (Dubuque, IA)
- …utilize your nursing expertise working across the areas of employee health, infection control , safety and workers' compensation, and will assist in leading, or in ... some cases will lead , ongoing and new initiatives in these areas. A...as well as ensuring employee safe practices and pre-placement/surveillance testing related to respiratory protection, bloodborne pathogens, and hazardous… more
- Serco (San Diego, CA)
- …State government customers to achieve their mission. **In this role you will:** + Lead teams providing technical guidance to Ship's Force relating to work on Hull, ... interface with combat support systems, and hull support items such as damage control equipment for flooding and fire, climate control /ventilation systems, tank… more
- American Express (New York, NY)
- …to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. + Facilitate the ... for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and… more
- RTX Corporation (Tucson, AZ)
- …strong optical system integration and test skills to be the Electro-optics Technical lead for the Javelin Portfolio, with specific focus for the Light Weight Command ... Launch Unit (LWCLU) and Missile Development and Production. The Technical Lead will work closely with all disciplines associated with missile production including… more
- Amentum (Dearborn, MI)
- …witness authority to verify test objectives and requirements and ensure all aspects of testing requirements are being met. + Lead team of technicians with test ... of the Vehicle Evaluation & Verification (VEV) organization, responsible for safety testing , including component, subsystem, and full vehicle crash testing to… more
- American Express (Apex, NC)
- …+ Serve as a key thought partner to BU Senior Leadership and Control Management Lead , providing expertise in identifying, mitigating, and managing financial ... risk for intervention, including conducting independent quality assurance and process testing + Leading independent control monitoring, including identification… more
- M&T Bank (Buffalo, NY)
- …for the department and risk policy of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first ... recommend areas of focus for the business area's risk-based testing program. + Oversee reporting to Business...Control Self Assessments (RCSAs) and other risk management reporting . Develop a process by which emerging risks and… more
- Insight Global (Cedar Park, TX)
- …Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, testing , and remediation of ... in the general ledger close process, US GAAP financial reporting , and ensuring compliance with internal control ...for approval. General Ledger Close: Participate in and help lead the month-end, quarter-end, and year-end close processes to… more