- SAS Retail Services (Washington, DC)
- …Consolidate retail audits and provide feedback/follow up for actions needed to Manager Retail Operations (ROM)s and Director Retail Operations (DRO)s.- ... Retail Operations Specialist (ROS) who will serve as informational conduit between retail operations, clients/ Retail Client Services Manager (RCSM) and… more
- M&T Bank (Radnor, PA)
- …areas of focus that lead to Retail Market growth. + Partner with the Retail Strategy & Activation Manager on initiatives to implement in the respective ... teams. + Participate as an active partner in Branch Manager meetings, Retail Market refresher sessions, ... internal control standards, including timely implementation of internal and external audit points together with… more
- Ring Container Technologies (Springfield, NJ)
- …Perform and/or coordinate internal audits at scheduled and regular intervals: + Audit quality system documentation and data daily for accuracy and completion. + ... safety standards, either Safe Quality Food (SQF) or British Retail Consortium (BRC). **Key Responsibilities and Duties** Maintain a...Audit the entire facility routinely to ensure compliance with… more
- TD Bank (Lewiston, ME)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... **Line of Business:** Financial Crime Risk Management **Job Description:** FCRMBO - Retail coordinates with other FCRM groups such as Sanctions, Control groups, and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- Citizens (Westwood, MA)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include, but are not limited to: ... Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role...and fostering strong relationships with Independent Risk Management and Internal Audit . Implementing change governance risk assessment… more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function.... Ensure compliance with accounting standards as well as internal company policies & procedures . Partner with Global… more
- Walmart (Bentonville, AR)
- …Audit Requires knowledge of Audit methodologies and tools Audit interpretation and analysis Noncompliance with regulatoryrequirements Internal and ... **Position Summary ** The Senior Manager of Access Management Engineering is a strategic...technology management risks and issues Oversees costbenefitanalyses of various audit and control tools and techniques Develops procedures for… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... Area Supply Manager Location: Houston, TX, US, 77070 Workplace Environment:...Nearest Major Market:Houston Job Segment: Pipeline, Supply, Substance Abuse, Behavioral Health, Internal Audit , Energy, Operations, Healthcare,… more
- Walmart (Bentonville, AR)
- …subsystems and ability to use them for delivery of services to internal and external customers. Resolves financial service-related problems for the organization ... systems and processes, Global procurement processes, practices and contracting language. Internal risk profile, risk return scenarios based on business opportunities… more
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