- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Manager II, Treasury Liquidity oversees a team of liquidity professionals in execution ... and oversight of relevant theory, reporting, methodology, controls and/or systems related to liquidity risk optimization and strategy of the most complexity at TD.… more
- TECO Energy (Tampa, FL)
- …ECCR, ECRC, SPP, CETM) and ensure compliance with regulatory requirements. **Compliance & Internal Controls :** Maintain robust internal controls for ... **Title:** Manager Financial Reporting - Utility **Company:** Tampa Electric...senior or lead role + Preferred: Regulated utility experience, audit/ internal control experience, prior supervisory experience **Supervisory… more
- Truist (Raleigh, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Towne Park (Atlanta, GA)
- …be subject to a specific plan or program terms. **SUMMARY** The Area Manager directly oversees a portfolio of assigned accounts responsible for the overall ... guest satisfaction, client satisfaction and business development objectives. The Area Manager works closely with the Vice President/District Manager (depending… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- The Information System Security Manager (ISSM) is responsible for applying and documenting Information System (IS) security principles, practices, and procedures ... security into front-end requirements and overseeing the implementation and sustainment of security controls in all stages of the program lifecycle. This is not a… more
- Jack Link's (Perry, GA)
- …Local Legends Meat Snacks. JOB DESCRIPTION SUMMARY The Automation Engineering Manager oversees implementation & optimization of automated equipment and systems to ... to implement them into process. DIRECT REPORTS + Automation Engineers + Controls engineers + Systems engineers + Process engineers DUTIES AND RESPONSIBILITIES… more
- CVS Health (Woonsocket, RI)
- …filings (Form 5500, 8955-SSA, M-1, etc.), participant communications (401(a)(5), SARs, etc.), internal controls (SOX), external controls (SOC1, SOC2), ... And we do it all with heart, each and every day. **Position Summary:** Sr Manager , HR Retirement & Benefits is a mixed role that supports the HR Retirement and… more
- CIBC (Chicago, IL)
- …and second line of defence AML/ATF, sanctions and regulatory compliance controls and processes. Through execution of examinations, CEEP provides independent ... and Assess Risks:** Assess and validate system design logic, control effectiveness, and data quality of AML technology systems...serve as a primary liaison with IT and other internal teams to ensure timely remediation of deficiencies and… more
- University of Miami (Miami, FL)
- …in the offices. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …of schedules. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
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