- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Director , Payments Network Audit **Overview:** Capital One's Audit...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- KeyBank (Brooklyn, OH)
- …serving in a management capacity, with a strong focus on risks and controls and risk -based auditing and/or testing techniques. + Demonstrated in-depth knowledge ... Ohio 44144-2302 **Job Description** As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- FirstEnergy (Reading, PA)
- …utility operations, directing a multi-functional unit comprised of Substations, Relay and Controls and Underground Ducted Network facilities. The Director is ... capacity of more than 3,500 megawatts. **About the Opportunity** This is an open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. **This… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …resolve identified control and process issues. + Present audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + ... + Serve as a trusted advisor to business leaders on process optimization, risk mitigation, and internal controls . + Coordinate with the Legal department… more
- KeyBank (Buffalo, NY)
- …development/monitoring of risks, controls , testing, remediation and reporting of significant risk and control issues. + Monitor quarterly testing results to ... 4910 Tiedeman Road - Brooklyn, Ohio 44144 **About the Job** Reporting to the Director of Finance Operational Risk Management Oversight, this 2nd Line of Defense… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Underwriting Research** , you will be responsible for Managing a team of… more
- MSC Industrial Supply Co. (Davidson, NC)
- …**Work Location :** Davidson, NC (CSC) **BRIEF POSITION SUMMARY:** The success of the Director of Supply Chain Compliance will be defined by their ability to develop ... applicable rules and regulations for local and international logistics operations. The Director of Supply Chain Compliance will be responsible for working with key… more
- TD Bank (New York, NY)
- …a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for ... this role. **Job Description:** We are looking for a Director , US Markets Compliance Advisory to join our team in New York City. The ideal candidate must have… more
- Sage Hospitality Group (Estes Park, CO)
- …and procedures, Federal, State and local laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the ... our own path. After all, it's what industry leaders do. That's why we welcome risk takers and creative spirits alike. No matter your daily role, Sage recognizes that… more