- LEGOLAND (Winter Haven, FL)
- …to quick-thinking breakdown fixes and system upgrades-all while working closely with the Controls Assistant Manager and external partners. We're looking for a ... systems using HxGN (Enterprise Asset Management system). + Support the Controls Assistant Manager in fostering a high-performing, improvement-focused team… more
- Citigroup (New York, NY)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates** + **Liaise ... **The Data Governance Foundation Sr. Group Manager is a senior level role managing a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- TD Bank (Mount Laurel, NJ)
- …:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex, ... and business transformation. + Strong understanding of risk management, regulatory standards, and compliance requirements. + Proven ability to lead, plan,… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance, Sarbanes-Oxley audits, and a ... Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful insights… more
- M&T Bank (Tolland, CT)
- …call planning and execution skills. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external...+ Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- AutoZone, Inc. (Memphis, TN)
- …IT, Business Operations, and External Auditors to ensure the control environment is efficient and well-documented to support SOX compliance and long-term ... and operating effectiveness + Providing training and guidance to control owners and business process leaders to...Continuously refining SOX program testing to reflect changes in business structure, systems, or regulatory expectations +… more
- Bosch (Farmington Hills, MI)
- …critical support for export licensing and tariff-related processes to the export control manager organization. **Export Control Classification** + Perform ... + Bachelor's degree in International Business , International Trade or Business related with 3+ years export control classification or related… more
- Bosch (Farmington Hills, MI)
- …critical support for export licensing and tariff-related processes to the export control manager organization. **Export Control Classification** + Perform ... + Bachelor's degree in International Business , International Trade or Business related with 3+ years export control classification or related… more
- TD Bank (Charlotte, NC)
- …:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex, ... and/or control functions to ensure alignment with enterprise and/or regulatory requirements + Supports team in staying knowledgeable on emerging issues, trends,… more
- Bank of America (Addison, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... and technical artifacts. **Desired Qualifications** + Knowledge and application of controls to meet regulatory requirements including responsible use of… more