- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with ... Controls & Risk Management + Design and maintain an effective internal control framework. + Conduct risk assessments and implement mitigation plans. + Drive… more
- ExxonMobil (Baytown, TX)
- …four manufacturing sites, including one in nearby Mont Belvieu, and a global technology center. These include the Baytown Refinery, one of the largest refineries in ... Level, and Flow) as well as specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART,… more
- AECOM (Chicago, IL)
- …industrial policy, broadband & digital equity, and market transformation. + Technology -led business transformation. + Corporate finance , valuations, M&A, ... staff globally comprises business and policy analysts, economists, commercial strategists, technology architects, as well as human capital and change management… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Valmont Industries, Inc. (Omaha, NE)
- …the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy ... providing recommendations for the improvement of internal, operational, and management control systems. The nature of this position requires a disciplined individual… more
- Capgemini (New York, NY)
- …financial services or other regulated sectors. + Bachelor's degree in Business Administration, Risk , Finance , Technology , or other related field; Master's ... by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. **YOUR ROLE** As a **Manager** or **Senior Manager**… more
- Materion (Cleveland, OH)
- …The Senior Manager will collaborate cross-functionally with Legal, Supply Chain, Finance , Internal Audit, Operations, and Executive Management to ensure an ... integrated and proactive compliance posture, while managing a Governance, Risk , and Compliance (GRC) solution to support enterprise-wide monitoring and reporting.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …determine business trends. + Establishes, fosters and maintains working relationships with Finance , Risk and LOB personnel contributing to execution of ... documentation. + Responsible for verifying and documenting compliance with risk management/ control framework supporting relevant aspects of Fifth… more
- Leidos (Chantilly, VA)
- …inventories of Government-accountable equipment. + Develop and execute processes for property control and risk mitigation in compliance with regulatory standards ... + Experience supporting or leading supplier relationship management initiatives, including cost control and supplier development. + Background in risk management… more