- TD Bank (Mount Laurel, NJ)
- …+ 7+ years of relevant experience + Accounting or financial designation preferred **Customer Accountabilities:** + Works closely with business partners to gain deep ... and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures… 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 ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: + Experienced Dealer + Knowledge of TIP… more
- Cardinal Health (Salt Lake City, UT)
- …conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in maintaining a strong ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Custom Computer Specialists (Hauppauge, NY)
- …will ensure accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed. ... accounting processes and ensure compliance with accounting standards, regulations, and internal policies. Reporting to the Chief Financial Officer (CFO), the… more
- BAE Systems (Nashua, NH)
- …also provides employees with opportunities to engage with and positively impact the internal and external community in which we work. This challenging and fast-paced ... family of programs within the product line and have direct reports working program control on those programs. This individual will serve as a full business partner… more
- Safran (Twinsburg, OH)
- …and overhaul process. * Maintains all FAA Part 145 Repair Station Quality Control documents. * Performs internal audit and participates in quality oversight ... Repair Station (as required). * Support the timely completion and documentation of the Internal Audit Process. * Generates and follows up on internal corrective… more
- TD Bank (New York, NY)
- …for providing best-of-class service to clients of TD Securities and internal business partners by preparing and negotiating legal documentation with global ... Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the… more
- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects...for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- …process mapping, JIT) and related areas. * Knowledge of legal, regulatory and internal policy requirements related to production control . * Ability to work ... schedule, shop load, and inventory requirements. Coordinates material movements between internal work and storage areas and/or outside processing or suppliers to… more