- BMO Financial Group (Chicago, IL)
- …as a subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory ... of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver best-in-class programs for BMO. +… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls are effective and… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation 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
- 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
- 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 (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
- 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
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