- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …This position is additionally responsible for monitoring, validating, and improving internal and external control mechanisms, while enabling and coordinating ... * Conduct and lead the development of and implementation of system controls and methodologies to ensure the most effective implementation of security for all… more
- TD Bank (Mount Laurel, NJ)
- …escalate issues where appropriate + Ensure business operations follow applicable internal and external requirements (eg financial controls , segregation of ... of others, by sharing knowledge and experiences and leveraging best practices. + Lead , motivate and develop relationships with internal and external business… more
- TD Bank (Mount Laurel, NJ)
- …where required + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...vetting and validation that are compliant with the Bank's internal Model Risk Policy, adhere with industry best practices,… more
- Citigroup (Tampa, FL)
- The Client Onboarding Lead Analyst is a strategic professional responsible for project managing the onboarding of clients into the Securities Services ... guide, influence others, and ensure adequate oversight, monitoring and control of our client and internal business...ensures a strong and robust processing environment with effective controls . + Maintains a strong culture of risk and… more
- Citigroup (Getzville, NY)
- …professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. ... The CoB Lead Analyst is responsible for business resiliency...(CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... impact on the Company's financial statements, accounting policies, and processes and controls . Lead the implementation of new accounting standards and practices… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …seeking a strategic and technically skilled Associate Director of Cyber Defense to lead its Cyber Defense Team. This role is responsible for overseeing cybersecurity ... protecting Emory's digital assets and ensuring operational resilience. KEY RESPONSIBILITIES: + Lead the Cyber Defense Team in all aspects of security incident… more
- Nexteer Automotive (Saginaw, MI)
- …industry. Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering ... Integrity, and Accountability guides us as we solve motion control challenges for over 60 global customers. If you're...meaningful insights to inform decision-making & strategy development. The analyst acts as a subject matter expert for the… more
- UTMB Health (Webster, TX)
- …support for application delivery. + Participates as a team member. + Adheres to internal controls and reporting structure. + Performs related duties as required. ... system configuration. + Advocates for the customers by leading internal teams and projects to develop solutions to meet...Application Analyst , Senior 3. EHR Clinical Application Analyst , Lead 4. EHR Solution Analyst… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control … more