- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls, and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- Stanford University (Stanford, CA)
- Access Control Administrator **Residential & Dining Enterprises, Stanford, California, United States** Facilities Post Date Feb 04, 2025 Requisition # 104405 ABOUT ... assigning core marks with location information spaces o Plan, control , keep all records for all R&DE key core...schedule development, scheduling work with the vendor and building manager o Performs project quality assurance function for facilities… more
- Fedcap (New York, NY)
- …and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...+ Manage and perform the full life cycles of internal audits, including scoping, testing , deficiency confirmation,… more
- TD Bank (Charlotte, NC)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing … more
- Entergy (Westlake, LA)
- **Job Title:** Team Leader, Control Room **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Operations, Inc.-EOI **JOB SUMMARY** : The Control Room ... Operations Team Leader reports directly to the Plant Manager and directs, leads, and supervises a team of operations personnel in a cross-functional multi-craft,… more
- TD Bank (New York, NY)
- …on availability and individual circumstances._ **Job Description Summary:** The Senior Manager , Compliance Testing oversees and develops team(s) of specialists ... and/or managers conducting independent Compliance testing to meet regulatory and internal requirements. This role provides guidance, leadership, coaching, and… more
- TD Bank (Mount Laurel, NJ)
- …on availability and individual circumstances_ **Job Description Summary:** The Compliance Testing Manager is responsible for planning and overseeing independent ... established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer...CRCM or equivalent a plus + 8+ years of internal audit, testing and/or quality assurance experience… more
- TD Bank (Mount Laurel, NJ)
- …RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support ... US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages complex Recovery and Resolution Planning strategies and assessments for… more
- Eaton Corporation (Beachwood, OH)
- …work is conducted in accordance with Internal Audit's risk-based methodology Internal Audit's advisory methodology to identify control gaps and process ... Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected...and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …it meets the highest quality standards for our clients. As a Lease Comp Quality Control Analyst at CoStar Real Estate Manager , you will be responsible for ... Lease Comp Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ:...a Lease Comp Auditor to join our Real Estate Manager business unit. This role plays a critical part… more