- University of Southern California (Alhambra, CA)
- … operational management. This position evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that processes and ... operational management. This position evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that processes and… more
- Capital One (Wilmington, DE)
- …quality assurance and general system testing + Prepare metric reports for internal audit , accounting, regulatory, counterparty risk teams, and external/partner ... + Excellent communication and interpersonal skills to interact effectively with Internal /External clients. + Highly motivated professional , possessing strong… more
- Community Health Systems (Fort Wayne, IN)
- …with internal and external auditors, ensuring the integrity of audit processes and adherence to generally accepted auditing standards. + Evaluates existing ... **Job Summary** The Director, Finance provides strategic financial leadership and operational oversight for all financial activities at the facility level. This role… more
- TD Bank (New York, NY)
- …current reporting across regional committees and boards (eg, surveillance metrics, operational issues, and related reporting). Provide the leadership team with ... relevant Management Information, reporting, and support to ensure surveillance operational issues (eg vendor issues and surveillance outages) are appropriately… more
- M&T Bank (Buffalo, NY)
- …a culture of accountability and continuous improvement. + Ensure compliance with internal controls, regulatory standards, and audit requirements. **Education and ... **Overview:** Are you a seasoned professional in syndicated loan servicing with a passion...syndicated loan servicing with a passion for leadership and operational excellence? Join our Commercial Lending Operations team as… more
- Microsoft Corporation (Mount Pleasant, WI)
- …Azure platform. As a group, CO+I is focused on the personal and professional development of all employees and offers training and growth opportunities including ... Career Rotation Programs, Diversity & Inclusion training and events, and professional certifications. Our infrastructure is comprised of a large global portfolio of… more
- Republic Airways (Indianapolis, IN)
- …security strategies, roadmaps, policies, and standards across external, internal , and cloud-based infrastructure. + Recommends modifications to application ... networking, or infrastructure architecture with the goal of complying with internal information security policies and standards. + Monitors emerging products,… more
- Leidos (Mclean, VA)
- **Description** Leidos is seeking a highly organized and detail-oriented professional to join our Saxton Lab Team as a **Lab Administrative Support Specialist!** Our ... enable national innovation initiatives. We offer a collaborative work environment, professional development opportunities, and a culture that rewards initiative and… more
- Exelon (Oakbrook Terrace, IL)
- …and operational decisions. Participates in creating, updating, and applying internal /industry standards and technology in a specialized area of expertise. Trains ... audited + Work with the engineering auditors to create, develop and enhance engineering audit checklists + Work with internal stakeholders and EOC's to evaluate… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... with which service is provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior to submission to the… more