- TD Bank (Mount Laurel, NJ)
- …to effectively manage and mitigate risk + Drives a strong governance and internal control environment and perform effective challenge by executing on enterprise ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Head of Governance and ...governance committees, including Board * Responses to regulatory and internal audit findings from internal and external… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist - Lease Accounting Standards Charlotte, North...a central point of contact between the outsourced vendors', internal Real Estate Services Governance and Controls team and… more
- Scotiabank (New York, NY)
- …lead the facilitation and execution of risk management activities. + Lead internal control reviews of high-risk processes including procedure testing, ... and monitor progress of remedial actions for issues identified through Technology Control testing and by others, including Internal Audit, Compliance,… more
- Bank of America (Jacksonville, FL)
- …us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... capabilities to strengthen current controls. + Assist in the execution of internal control discipline and operational excellence within a LOB + Support lines of… more
- HSBC (Buffalo, NY)
- …+ Work with internal and external auditors and regulatory examiners on internal control issues; consult with and offer recommendations as required + Maintain ... our communities and the planet we all share. _The Mortgage Quality Control Specialist is responsible for reviewing, maintaining, and applying all regulatory and… more
- New York State Civil Service (Albany, NY)
- …for, but not limited to, the following:* Participating on a team to examine OSC's internal control system to identify internal control gaps and ... assist in implementing corrective actions. * Assisting with the Annual Internal Control Certification.* Performing internal control reviews of OSC, OSC's… more
- Flowserve Corporation (Houston, TX)
- … internal auditing and government mandated standards. The position will identify internal control gaps in business procedures, processes or systems and ... meetings. + Provides or assists in providing training, coaching and guidance to Internal Auditors/ Control Analysts in conducting audits, the usage of tools, and… more
- Southwire (Atlanta, GA)
- …through the design, implementation, documentation, assessment, and monitoring of the organization's internal control framework to identify key risks and adequate ... internal controls, compliance, and efficiency. Lead the process for internal control reviews across the organization to ensure compliance with GAAP and COSO… more
- Philips (Cambridge, MA)
- …MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR ... Committees. + Participate in system and project implementations which have Internal Control /SOx implications. + Work closely with different levels of management… more
- BUNZL (St. Louis, MO)
- …relationships with internal and external stakeholders to bring improvements to internal control environment. + Assist department leaders to develop, monitor ... an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via timely… more