- Dairy Farmers of America (Englewood, CO)
- **Job Description** Meadow Gold Dairy has a job opening for a QA Manager . The QA Manager will manage and lead a quality department and ensure effective quality ... execution, continuous improvement, and regulatory compliance. In conjunction with plant operations, maintain an...Escalate non-conformance events to the quality director and plant manager + Oversee plant sanitation to drive a robust… more
- Capital One (Richmond, VA)
- …and regulations to business processes; + Provide guidance on and assess adequacy of controls over regulatory requirements and business line monitoring of those ... regulatory examiner experience + Certified Risk Professional (CRP), Certified Regulatory Compliance Manager (CRCM), or Certified Compliance and Ethics… more
- M&T Bank (Clanton, AL)
- …management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk ... a thorough and expert understanding of duties in the market and related controls . Administers transactions that may have significant complexity and impact to GCM,… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... Risk Management Governance. The Director, **Enterprise Risk Data Layer Product Manager ** must have relevant business expertise and sufficient technology knowledge to… more
- Truist (Atlanta, GA)
- …pre and post trade controls with ability to point out gaps in the control environment and create new actionable controls and solutions to remediate gaps. + ... programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership...Broad risk and regulatory knowledge with an emphasis on Non- Financial … more
- Robert Half Finance & Accounting (Chicago, IL)
- … 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT… more
- American Express (New York, NY)
- …partners on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process ... and people-leadership skills. We ensure the appropriate planning, accounting, financial reporting and controls for the retirement...efficiencies, and raising overall financial control awareness in the business. We… more
- EMCOR Group (Norwalk, CT)
- …ensure regulatory compliance, proper records maintenance, and adequate accounting controls in support of Company operations. + Work with newly acquired entities ... human resources, legal, national purchasing and information technology. **Summary** The Senior Manager of Accounting & Compliance is a segment level role within the… more
- Bank of America (Denver, CO)
- …& Governance:** Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting and ... Global Information Security - Cloud Security Product Manager Chicago, Illinois;Denver, Colorado **To proceed with your...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- TD Bank (Portland, ME)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... confidential information with discretion **Additional Information:** The US Relationship Manager (RM), Enterprise Business Continuity and Crisis Management (EBCCM)… more