- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Air National Guard Units (Kirtland AFB, NM)
- …technicians and/or drill status guardsmen when assigned: Career Enhancements: Plans, directs, controls and provides advisory services on all aspects of the Career ... drill status guardsmen, full time technicians and potential members. Develops internal policies and procedures governing administration of the following programs: … more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... theory or consulting alone. You have personally managed incidents, audits, controls , and regulatory examinations. You understand what actually breaks because you… more
- Valvoline Global (Lexington, KY)
- … Controls and Process Improvement_ + Design, implement, and maintain global tax internal controls . + Monitor control effectiveness and lead remediation ... all tax-related matters, and interact with the Chief Accounting Officer and CFO to update and explain tax compliance,...Tax accounting experience (ASC 740, IFRS, etc) + Tax internal controls management experience + Strong proficiency… more
- Ingersoll Rand (Davidson, NC)
- …remediation plans, track resolution. + Oversee the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, ... regulations and ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT… more
- Leggett & Platt, Incorporated (Grand Rapids, MI)
- …springs and carpet cushion, as well as bedding machinery and erosion- control products. From aerospace tubing and fabricated assemblies to flooring underlayment ... fully dimensioned tool drawings as required. + 5.5. Responsible for revision control and maintaining drawing files. + 5.6. Responsible for computer system… more
- HSBC (New York, NY)
- …Operational effectiveness and control are key aspects of the EQD Compliance Officer 's responsibilities. + The EQD Compliance Officer is tasked with ensuring ... on the Equity Derivatives (EQD) business segment (EQD Compliance Officer ). + The EQD Compliance Officer will...and challenge on business operations, initiatives, and state of controls , and engaging on various aspects of core compliance… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... and procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of… more
- University of Miami (Miami, FL)
- …from project to operations and ensure business outcomes are achieved. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties and responsibilities is not intended to be… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ILR risk management controls audits, which require a risk analysis of internal controls through the FDICIA matrix for the ILR department. Provide annual ... Assists the Director of Compliance and BSA/AML (Chief Compliance Officer ) with document collection for audits and regulatory examinations...certification for each noted internal control . + Report on the ILR… more