- First Horizon Bank (Memphis, TN)
- …3. Previous experience in risk management, internal audit, compliance, or control testing preferred . 4. Familiarity with relevant banking regulations (eg, ... The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and...SOX, OCC, FDIC) and control frameworks preferred . 5. Strong analytical skills… more
- JPMorgan Chase (Tampa, FL)
- …them. + Understanding of operational risks and related controls, audit and internal control framework. ** Preferred Qualifications, Capabilities and Skills** ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
- American Pest (Fulton, MD)
- …years of experience in a Management role + Experience leading audits and establishing internal control + CPA ( preferred ) + Financial Management experience ( ... customer and our community. American Pest is part of Anticimex, a global pest control organization with a mission of being the global leader in modern pest… more
- Zions Bancorporation (Midvale, UT)
- …Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of defense internal ... it is important that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology… more
- Ford Motor Company (Dearborn, MI)
- …of customers in over one hundred countries around the world. **In this position ** Internal Control offers an agile and supportive team structure to allow you to ... Our operating partners at Ford Credit rely on the Internal Control team to ensure compliance with...Preferred but not required Prior rotation in accounting, Internal Audit, or controls testing-related experience Ford Credit or… more
- HCA Healthcare (San Antonio, TX)
- …We care like family! Jump-start your career as a(an) OR Supply Internal Control Coordinator today with Methodist Hospital Metropolitan. **Benefits** Methodist ... for benefits may vary by location._** Come join our team as a(an) OR Supply Internal Control Coordinator. We care for our community! Just last year, HCA… more
- The Walt Disney Company (Glendale, CA)
- …Manager, Show Control Hardware Engineering. This is a Project Hire/ Internal Assignment position with no guarantee of permanent placement. **What You Will Do:** ... software systems + Understanding of techniques for fault finding electrical / electronic / control systems + Schematic and assembly drawing of control systems. +… more
- TD Bank (New York, NY)
- …Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for providing ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- TD Bank (New York, NY)
- …+ 10 years of relevant industry and enterprise technology & governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are ... who can provide you more specific details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team… more
- Santander US (Miami, FL)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... sufficient to address root cause and prevent recurrence. + Internal Control Testing: Implement and maintain ...Management, Information Systems, Finance, Economics or equivalent field. - Preferred . + **9+ Years Risk Management,** Internal … more