- Regions Bank (Hoover, AL)
- …of our operational risk management framework, including: risk and control self-assessments, new initiative risk assessments, operational risk/loss events, scenario ... managers + Leads development of the overall risk assessment program and action plans to mitigate operational risks +...a related field and five (5) years' experience in finance , risk or operations, with experience in the specific… more
- University of Rochester (Rochester, NY)
- …Chief Pharmacy Officer, develops the strategy for new Ambulatory Pharmacy program development and implementation across the system. **ESSENTIAL FUNCTIONS** **Quality ... and formal professional standards pertaining to drug distribution, utilization and control . + Reviews and manages all safety concerns identified relative to… more
- AECOM (Charlotte, NC)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... management of multidisciplinary teams and the engagement of AECOM's operations/ finance teams including client management, contract management, planning and execution… more
- Aramco Services Company (Houston, TX)
- …and procedures. Personally completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or Accounting Staff Specialist ... of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit… more
- ADM (Decatur, IL)
- …Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Internal Audit Analyst - Chicago ... **Career Description -** A Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world. On… more
- TD Bank (New York, NY)
- …management certificate and/or + 5+ years of relevant experience (channel/distribution, finance , control partners, technology) + Proficient knowledge of and ... business strategy, goals and objectives + Supports the Product Manager or Senior Product Manager with product...Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- University of Michigan (Ann Arbor, MI)
- …Summary** Reporting to the Financial Administration and Internal Controls Manager , the Financial Specialist Intermediate assists with financial management, ... of the project grant (EF) **Internal Controls (25%)** + Prepare internal control documents and gap analysis reports for Cash Handling(Cash/Checks), HSIP, Gifts,… more
- Amazon (Redmond, WA)
- …to unserved and underserved communities around the world. As a Senior Product Manager - Technical you will help create and drive the product strategy, vision, ... - you will work closely with engineering, design, operations, finance , and executive teams to envision, develop, and launch...needed to create new products. As a Sr. Product Manager , you will assume end-to-end product ownership over the… more
- U-Haul (Phoenix, AZ)
- …Investments department of Oxford. This position will report directly to the Manager of Investment Reporting. Job Responsibilities: + Record fixed income securities ... source of reconciling items and make recommendations to improve control over the systems. + Assist in the preparation...matters. + Assist and provide supporting documentation to the Manager of Investment Reporting. + Perform other related duties… more
- IDEX (St. Albans, VT)
- …opportunities in engineering, marketing, sales, supply chain, operations, HR, finance , and more across more than 40 diverse businesses ... of product to ensure compliance with all requirements. + Represent Quality Control at meetings, including daily production meetings, as required. + Provide… more