- TD Bank (Greenville, SC)
- …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
- Raymond James Financial, Inc. (Denver, CO)
- The Fraud Governance Manager plays a key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible ... and audits related to fraud risk management. + Contribute to the oversight of global business units' fraud risk management practices, including periodic reviews… 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
- Entergy (Willis, TX)
- **Job Title:** Team Leader, Control Room Operations **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **Please note:** Authorization to ... not available for this posting.** **JOB SUMMARY** : The Control Room Operations Team Leader reports directly to the...Room Operations Team Leader reports directly to the Plant Manager and directs, leads, and supervises a team of… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping… more
- Vail Resorts (Keystone, CO)
- …with internal and external stakeholders. **Post-Opening Responsibilities:** **Strategic Financial Oversight ** + Partner with the General Manager to drive ... and club management components. This role will be instrumental in establishing financial systems and controls pre-opening and providing comprehensive fiscal… more
- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent… more
- Citigroup (New York, NY)
- …Data Governance Policy) and external regulatory requirements for data integrity and controls . + **KYC Program Initiative Oversight :** Define, implement, and ... corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit,...of the Role:** The Data Governance Foundation Sr. Group Manager is a senior level role managing a team… more
- Texas Tech University (Lubbock, TX)
- **42555BR** **Extended Job Title:** Financial Manager - State Appropriations **Position Description:** Manages a section in Accounting Services; coordinates ... of appropriation accounting and other duties as assigned. + Assist in oversight of responsible funds and appropriation management by performing compliance reviews… more
- Bristol Myers Squibb (Devens, MA)
- …management. + Experience working in aseptic/sterile environments and/or in quality control operations focused on microbial controls and contamination mitigation ... role on the Shop Floor Quality Assurance team. As ** Manager , Shop Floor Quality Assurance, Cell Therapy** , you...Assurance team is responsible for 24x7 Quality collaboration and oversight of site operations, including but not limited to… more