- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Bank of America (New York, NY)
- …job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... in activities to provide independent compliance and operational risk oversight of FLU or Control Function (CF)...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- NYSERDA (Albany, NY)
- …Controller and Treasury, which spans accounting operations, payroll, treasury management, financial reporting, detailed budget development, and oversight of ... programs supported by state revolving funds. + Risk Management and Controls , including financial regulatory compliance, insurance, information security, and… more
- BAE Systems (Hudson, NH)
- …support of specific programs.** **Successful candidate s responsibilities will include:** + Oversight of the financial execution of multiple programs + ... Business Area, is seeking a highly motivated Principal Program Control Analyst to join our dynamic Finance team. The...internally and externally and ensuring on time and accurate financial reporting + Financial Planning, in Hyperion… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …identification of root cause, risk of reoccurrence and associated operational and financial impacts + Oversight of Issue Management, including tracking, ... **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations...and implementing measurement processes for operational key risk and control indicators + Provide monthly oversight and… more
- Insight Global (Rogers, AR)
- Job Description To participate in and manage the Company's financial reporting to the Security and Exchange Commission, while ensuring compliance with SEC and GAAP ... maintain and ensure GAAP compliance. * Assist with providing oversight of all external audits on sales taxes, income...research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales contracts… more
- ADM (Cedar Rapids, IA)
- …a permanent, full-time, exempt-level position. **Position Overview** The Capital Project Performance Manager is responsible for leading the project oversight and ... and contract change processes, ensuring compliance and traceability + Integrate project controls systems with financial , procurement, and reporting platforms +… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- BP Americas, Inc. (Houston, TX)
- …retail renewable energy portfolio, including position management, P&L oversight , controls , and compliance obligations. The manager will supervise more junior ... Group:** Supply & Trading Group **Job Description:** **Job Title: Sr. Manager , Retail Renewable Portfolio & PPA Management** **Department: Retail Power Supply**… more