- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- AIG (Atlanta, GA)
- …+ Risk, Compliance & Controls : + Ensure compliance with legal, regulatory, and internal policy requirements for use of market data. + Establish controls and ... How you will create impact The Market Data Program Manager will be a member of the Global Data...be a member of the Global Data Management and Governance team and will oversee the implementation and management… more
- Alfred University (Alfred, NY)
- …and best practices + Prepare and submit required reports and documentation to internal and external agencies HRIS Governance : + Oversees the HRIS (Human ... Supervision: + Provide direct supervision, coaching, and leadership to the HR Manager and the HR management staff + Ensure communication, collaboration, and… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- Cardinal Health (Salt Lake City, UT)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- Dairy Farmers of America (Kansas City, KS)
- …and resilient identity management framework which enables secure access across internal applications and cloud services + Define and provide technical oversight ... over key IAM programs and controls necessary to modernize DFA's identity lifecycle processes and...focused on architecting and\or integrating Identity & Access management governance , tools, and processes in an enterprise environment **_Knowledge,… more
- Oglethorpe Power (Tucker, GA)
- …Asset Strategy Committee, Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures ... the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM...Controls annually. + Provide data and support to Internal Auditing of Supply Chain's and AP business processes… more
- Edward Jones (Tempe, AZ)
- …and sharing Internal Audit knowledge with business partners to enhance governance , risk, and control environments, as appropriate. + Provide informal, ... Skills related to risk assessment and management including evaluating design of controls , conducting impact assessments, identifying control gaps, and mitigating… more
- Fujifilm (College Station, TX)
- …and reporting requirements. + Implement, document, and improve internal controls and accounting policies (J-SOX aligned); monitor control performance, ... **Position Overview** The Accounting Manager leads FUJIFILM Biotechnology-Texas site's accounting operations to...principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting… more
- TD Bank (Charlotte, NC)
- …strong relationships with key internal and external partners. Enhances internal controls , expense management and quality assurance through the identification ... Customer service excellence, Risk Management Metrics Reporting, Corporate Insurance, Reconciliation Control , Affiliate Transaction Governance and support for the… more