- Vistra (Irving, TX)
- …maintain high service levels, and strengthen vendor relationships. + Develops and implements internal controls and audit procedures to mitigate risk and ensure ... + Provides strategic expertise to support maintenance and improvements of internal systems. **Role Specific Accountabilities** : + Oversees end-to-end accounts… more
- Comerica (MI)
- …challenge questions. Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... deliverables as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes… more
- Comerica (San Jose, CA)
- …on feedback. Mitigation, Controls and Issue Management Collaborates with the National Retail Operations Manager to identify and execute the appropriate controls ... on an ongoing basis in the normal course of business. Monitors the internal and external environment to identify changes in existing operating controls or… more
- Ross Stores, Inc. (Fort Mill, SC)
- …join a team that values you\!** Bring your talents to Ross, our leading off\-price retail chain with over 2,200 stores, and a strong track record of success and ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** Assists manager in supervising loss prevention and safety programs for a distribution… more
- M&T Bank (Rockville, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... service. Act as a liaison between the customer and Business & Retail Banking representatives, loan administrators, and other relevant Bank departments to enhance… more
- US Foods (Rosemont, IL)
- …Supply Chain, Operations, Merchandising, Sales, Category Management, Internal Audit , Compliance, Inventory Control, Production, Retail and Legal. + ... and regulatory programs and initiatives. + Other duties as assigned by manager . **Relationships:** + ** Internal :** Close collaboration with US Foods' food… more
- TreeHouse Foods, Inc. (Manawa, WI)
- …Safety Policies and Practices. * Lead Safety and Environmental issues in absence of EHS Manager . * Update and audit LOTO Procedures on all equipment annually. * ... The EHS (Environmental Health Safety) Specialist is responsible for supporting the EHS Manager , driving EHS excellence at the site level. Focused on leading EHS and… more
- KeyBank (Westport, CT)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...to stay current on offerings + Support the Branch Manager in onboarding and training of new Tellers to… more
- Henry Ford Health System (Detroit, MI)
- …for the enterprise. The VM Engineer reports to the Vulnerability Management Services Manager . In conjunction the VM Engineer works in a collaborative effort with IT ... AND RESPONSIBILITIES: + Maintain technical and operational knowledge of information security, audit , and risk best practices, as well as legal and regulatory… more
- Shell (Monaca, PA)
- …Quality Laboratory at Shell Polymers Monaca. Reporting directly to the Product Quality Manager , you'll lead a team of skilled lab technicians across two rotating ... Participate in procedure and method reviews + Participate in the laboratory audit program + Apply consistent quality practices across the Shell Polymers Monaca… more