- M&T Bank (New York, NY)
- …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... documenting key business processes. Identify and assess risks and internal controls associated with the key processes...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Champion Pet Foods (Louisville, CO)
- … testing plans and execution, support governance & control agenda with Governance & Controls Manager . + Partner with non-finance functions at the ... - Summary** The Regional Accountant will be the key reporting, accounting and internal controls lead for the Champion Petfoods regional operations outside of… more
- TD Bank (Philadelphia, PA)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- nVent (St. Louis County, MN)
- …and business management. + Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. + ... this role, you'll help evaluate and improve risk oversight, controls , and governance processes across a global...clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure… more
- TD Bank (Mount Laurel, NJ)
- …related issues** **Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... to execute advanced quantitative modeling along with managing high-stakes regulatory governance .** **The Lead Business Insights Specialist acts as an advisor to… more
- University of Washington (Seattle, WA)
- …audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance activities within the University of ... in a multi-platform computing environment. + Strong understanding of IT internal controls . + Outstanding analytical, interpersonal and written communication… more
- TD Bank (Mount Laurel, NJ)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance...is responsible for execution of control testing, identification of findings, and delivery of high-quality… more
- Spire Energy (St. Louis, MO)
- …analyze, evaluate and make recommendations to improve the effectiveness of risk management, governance processes and internal controls . Company Overview We ... with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with...test design and operating effectiveness of internal controls . + Perform internal control … more