- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...and ensure adherence to compliance standards. + Coordinate with internal teams and external partners to resolve issues and… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls … more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …information security risks. + Implement effective risk management strategies and controls to mitigate potential threats. + Liaises with external agencies, such ... sets for a streamlined team member experience - implement appropriate controls while identifying opportunities for automation across the stack. Security Framework… more
- Option Care Health (Bannockburn, IL)
- …Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management, IT Governance & Controls . + Demonstrated experience designing and implementing ... summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Truist (Wilson, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- Mondelez International (Naperville, IL)
- …meet Safety, Quality, Cost, Delivery, Sustainability, Engagement goals. Establish a strong governance to review & control Operational performance and continuous ... road-map and annual operating plan which is a competitive advantage to Mondelēz. Partner with internal & external stakeholders and service providers to define and… 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 duties, ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the CRA LR,… more
- Bank of America (Atlanta, GA)
- …stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- General Dynamics Information Technology (Fairfax, VA)
- …Family:** IT Infrastructure and Operations **Skills:** Access Management,Identity Governance ,Secure Authentication **Experience:** 10 + years of related experience ... cloud-based applications. This role ensures compliance with **federal identity governance , FedRAMP, and Zero Trust Architecture (ZTA)** principles within an… more
- TD Bank (New York, NY)
- …and assesses downstream impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed down by Compliance are ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and… more