- CIBC (Chicago, IL)
- …with the annual Compliance Examination Program + Evaluate processes for key compliance controls and assist with identifying control weaknesses and root causes of ... examinations designed to evaluate the design and effectiveness of business controls in meeting regulatory compliance. This position primarily tests compliance with… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... of all analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities… more
- Municipality of Anchorage (Anchorage, AK)
- …for the recruitment of Recruit Police Officers. Applicants who are successful in the testing and selection process may be added to the eligibility list to be ... WORK: 3760 W. Dimond Blvd, Anchorage, Alaska Example of Duties Anchorage Police Officers/ Senior Police Officers perform a wide range of police services and a variety… more
- Sunrise Senior Living (Bethesda, MD)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Wellington (Boston, MA)
- …to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design and testing , and effective risk mitigation strategies. + Skilled ... Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and challenge… more
- Regions Bank (Atlanta, GA)
- …financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools **Additional Job ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...are emerging for TODD BU's through risk reviews and testing of controls within the IT and… more
- Newegg Inc. (Diamond Bar, CA)
- …requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing . + Assist in annual SOX ... scoping and risk assessment activities to ensure accurate coverage of key financial...with global and regional audit teams to perform walkthroughs, testing , remediation, and documentation of business controls .… more
- Kohler Co. (Kohler, WI)
- …supporting each project team in delivering impactful audit projects. + Performing detailed controls testing and analysis under the guidance of the lead auditor, ... to achieve its objectives through risk-based auditing and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent… more
- Dominion Energy (Richmond, VA)
- …76 -100% Travel Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy may ... the Audit staff. Responsible for identifying and prioritizing risks and determining mitigating controls . May serve on audit teams as a team lead, member, or… more
- Insight Global (Houston, TX)
- …is seeking a Design/Project Engineer responsible for designing and building control panels, developing and troubleshooting PLC programs, and integrating variable ... (eg, paper machines, secondary metals, converting, building products) * Motion control applications utilizing electronic gear * Ability to describe various VFD… more