- TD Bank (Mount Laurel, NJ)
- …bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... or computer science) Graduate's degree preferred with either progressive project work experience, or; + 3+ year of relevant...in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required +… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...and Analysts, as well as lead other teammates in project execution. 15. Assist and guide the production teams… more
- Exelon (Oak Brook, IL)
- …indicators (KPIs). Develop, organize and present performance reports for both internal and external use. Develop and conduct short-term and long-range business ... reports. + Develop, organize and present detailed performance reports for both internal and external use. + May develop, implement, evaluate or lead projects… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... of heavy interaction with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and repo transaction + The… more
- J&J Family of Companies (Warsaw, IN)
- …through attendance at pulse walks and the timely closure of actions. + Support of Internal Audit , External Audit , and NC action plans + Support attainment ... outside vendors. + Provide timely and accurate reporting on project activities ensuring projects are delivered to agreed timelines....of 8 hours per day **RESPONSIBILITY FOR OTHERS & INTERNAL INTERACTIONS** + This position will report to the… more
- The Raymond Corporation (Raleigh, NC)
- …first time o Delivery – Plan & Manage installation schedule in collaboration with Project Manager o Cost – Provide monthly reporting including defects/issues o ... Must be able to make quick decisions on complex project issues and provide follow through. · Responsible for...the Resource Team. · Weekly Responsibilities: o Regular Safety Audit reviews o Review Status and Staffing weekly, adjust… more
- Metropolitan Council (St. Paul, MN)
- …in plant engineering file storage boxes with plant engineering manager , assistant manager , or other assigned project manager to identify record ... provides technical support to Operations and Maintenance. Electronically compiling and archiving project data about new facilities installed as part of a capital … more
- Merck (North Wales, PA)
- …it relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries. **Qualifications** **Education:** + Minimum of a BS/BA degree ... seek resolution for customer needs when issues/opportunities are presented; and participates in project teams with other areas of our Company to address and manage… more
- Family Dollar (Chesapeake, VA)
- …SSC and external business partners including governing agencies 7. Partner with the Project Manager of Compliance Programs to lead IT initiatives and deployments ... sales at the store level 8. Maintain company-wide reports, project trackers and employee training records to effectively manage...and score performance based on pre-determined criteria and report audit findings to store team members 10. Work with… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and ... managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager...comply with standards + Controls Support: Support the IT internal controls program by documenting controls, curating evidence, and… more