- Phillips 66 (Missoula, MT)
- …and WOs. + Complete and issue corrosion compliance reports. + Monitor and evaluate internal corrosion control systems. + Coordinate the efforts of operation and ... fuel the future** The **Corrosion Technician, Montana Midstream** provides corrosion control services to ensure compliance with company policies and regulatory… more
- Citigroup (Tampa, FL)
- …+ Manages teams with respect to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- TD Bank (New York, NY)
- …products + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication ... to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk appetite… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the team ... you can: * Evaluates IT management's effectiveness in the attainment of IT control objectives. * Assists in the identification of controls over information systems… more
- Fiserv (Berkeley Heights, NJ)
- …Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card ... with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX) and risk assessment methodologies. +… more
- Army National Guard Units (Baltimore, MD)
- …appropriate sessions. In accordance with provisions of the Army Regulations internal control systems, initiates, accomplishes and maintains vulnerability ... assessments, internal control reviews, and, as applicable, proponent checklists. Ensures that...Takes action necessary to minimize inherent risk and correct internal control inadequacies. Monitors State ARNG federally… more
- Astec Industries (Blair, NE)
- …productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control ... periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While performing the duties of… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Security Department Policy, and Procedure Manual.… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... within Legal Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly, and/or monthly basis.… more
- MUFG (Irving, TX)
- …program are conducted appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and business partners ... Customer (KYC), Anti Money Laundering (AML) prevention, Electronic Surveillance and Control room functions. This position will engage in governance activities and… more