- TD Bank (Mount Laurel, NJ)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on… more
- TD Bank (Greenville, SC)
- …and validation activities to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD Bank and ... Testing activities are designed and executed to specifically test and assess controls and regulatory outcomes in relation to compliance with applicable laws, rules,… more
- Dominion Energy (Richmond, VA)
- …for internal and external audits of financial statements, regulatory filings, internal controls and tax returns. Researches basic tax, accounting, or ... for internal and external audits of financial statements, regulatory filings, internal controls , and tax returns. Researches tax, accounting, or business… more
- Ricoh Americas Corporation (Exton, PA)
- …as assigned Finance: + Assist with internal audits to assess effectiveness of internal controls over financial reporting as required by Section 404 of the ... to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal...requirements of Section 404 of the Sarbanes-Oxley Act and internal controls . + Requires proficiency in skill… more
- Penn Medicine (Philadelphia, PA)
- …necessary application changes, enhancements, and procedures to all necessary internal department teams. _Responsibilities:_ + Participates in an application project ... develop new policies and procedures relating to system design, enhancements, change control , and maintenance of the application + Participates in new hire… more
- SanDisk (Milpitas, CA)
- …and Border Protection, Bureau of Industry and Security, Office of Foreign Assets Control , or the Directorate of Defense Trade Controls and similar organizations ... and efficient international movement of products and services through partnership with internal and external stakeholders. + Engages with internal stakeholders… more
- Caris Life Sciences (Irving, TX)
- …with IT and business teams to assess the adequacy and effectiveness of internal controls and drive remediation efforts. + Conduct periodic gap assessments ... and ensure controls are maintained to support ongoing compliance. + Stay...Third-Party Risk, or GRC functions. + Strong understanding of internal control assessments, exception management, and third-party/vendor… 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...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
- Cardinal Health (Salt Lake City, UT)
- …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
- CareFirst (Baltimore, MD)
- …administration, integration and maintenance of system platform. This position assesses internal business process for efficiency in leveraging the system's platform. ... as well as the provision of specific guidance and direction to various internal business stakeholders. On an ongoing basis, the Sr. Systems Administrator will… more