- TD Bank (Charlotte, NC)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (Mount Laurel, NJ)
- …project management methodologies, discipline, and controls. + Lead relationships with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Pilot Company (Houston, TX)
- …in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing...trading platforms. 6. Serve as partner with FCM on risk limits, margin brokers and products and as the… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary...the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Fifth Third Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related to identifying, assessing, ... risk and audit). Represents the LOB or function on appropriate Bancorp Risk governing committee. + Highlights control breakdowns, inadequate processes, and… more
- Western Digital (Hartford, CT)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- GE Aerospace (Evendale, OH)
- …Engineer - Program Control will report to the Senior Engineering Section Manager - Systems Program Control Engineering within Edison Works' Advanced Product ... progress an engine concept through design, development, vehicle integration, and testing. Technology upgrades will be introduced across all modules as necessary to… more
- PPL Corporation (Allentown, PA)
- …are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid. ... office presence 3 days a week at our Allentown, PA office.** The Manager -Capital Markets is primarily responsible for assisting the Assistant Treasurer in all… more
- Cleco (Pineville, LA)
- …Auditing, Information Systems and Control Association standards, COSO Internal Control and Enterprise Risk Management Frameworks, GAAP + Strong ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who...to management, EMT, and the Audit Committee regarding governance, risk management, and controls to mitigate risks to Cleco's… more
- Entergy (Montz, LA)
- …clean and efficient natural gas. We are on the verge of a monumental technology convergence, where reality swiftly catches up to possibility. The utility of the ... the use and strict adherence to procedures and processes. Serve as a contract manager over scheduled work which will include managing the associated budgets. Act as… more