- Lilly (Indianapolis, IN)
- …quality, and corporate policy requirements, maintaining validated states and audit readiness. **Minimum Requirements** + Bachelor's Degree in Engineering or ... equivalent Work Experience (10+ years) + Minimum of 5 years of experience in pharmaceutical process development, manufacturing, or related technical roles + Familiarity with or experience in validation practices, including equipment commissioning,… more
- BMO Financial Group (Los Angeles, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned to ... BMO purpose, values and strategy and role models BMO values and behaviours in all that they do. + Ensures alignment between values and behaviour that fosters diversity and inclusion. + Regularly connects work to BMO's purpose, sets inspirational goals, defines… more
- Oshkosh Corporation (Oshkosh, WI)
- …Government Secret level clearance. + Experience with project management, audit , defense-in-depth security systems, incident response, vulnerability management, IT ... infrastructure, regulatory laws/framework. **BASIC COMPETENCIES:** + **Internal Contacts:** Contact with employees or others primarily at a routine level involving basic information exchange; Contact with peers and others involving explanation of information… more
- SMBC (Jersey City, NJ)
- …may need enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk/ First Line Control Testing with strong understanding and ... knowledge of financial services industry including Corporate Lending, Capital Markets and Sales and Trading business. + Detail oriented, with proven ability to question the status quo and apply risk management principles to enhance processes, as appropriate. +… more
- BMO Financial Group (San Francisco, CA)
- …are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred experience in ... large corporate/commercial lending, syndications. + Independently, easily able to analyze financial, business and industry information to determine appropriate capital structure and credit solutions. + Has earned high credibility with Risk, LOB and credit… more
- AIG (Wilton, CT)
- …Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local international controllership teams to facilitate ... implementation of internal reinsurance + Provide expertise to various internal and external stakeholders through participation in various steering committees + Prioritize and address various broad and individual projects, process improvements and… more
- Avnet (Phoenix, AZ)
- …best in class acquisitions. Minimizes the company's risk exposure to finance, audit and legal issues. + Provides strategic procurement guidance and develops ... programs, policies and procedures to produce efficiencies and reduce expenses through strategic sourcing. Ensures compliance to formal sourcing/procurement policies and preferred supplier agreements. Directs, reviews, and approves all major sourcing decisions.… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Bon Secours Mercy Health (Toledo, OH)
- …of all students. + Provide oversight and preparation for annual A-133 audit . + Proactive approach to identifying problems, creating innovative solutions, managing ... projects, leading teams, and implementing efficiencies and effectiveness using technology. + Facilitate application of military and veteran affairs benefits to student financial aid awards. + Coordinate financial aid functions with appropriate offices and as a… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more