- PNC (NC)
- …critical operational support service, process, capability or initiative within an operational unit and ensures performance and/or risk indicators are met ... Accurately interpret credit agreements, promissory note, etc in order to determine operational feasibility and maintain data integrity of servicing system of record… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. We partner closely with ... Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit… more
- Koniag Government Services (Huntsville, AL)
- …+ Budget planning and financial monitoring + Resource allocation and tracking + Risk management and mitigation + Quality control and performance metrics + ... Background in schedule management and performance tracking + Familiarity with program risk management and control processes **Required Skills and Competencies:**… more
- Mondelez International (Portland, OR)
- …Snacking. Make It With Pride.** You lead deployment of Mondelēz International's risk -based food safety management program from design to execution for the Portland ... and food safety programs and policies and will capture operational feedback to help keep them up to date....up to date. In addition, you will ensure that risk assessments are used as a key decision-making approach… more
- Corteva Agriscience (Johnston, IA)
- …Management to improve the control environment, ethics compliance and operational effectiveness and efficiency, reduce risk and achieve Corteva's strategic ... objectives. Internal Audit will: + Partner with Management to improve risk and control awareness through insightful findings and improvement recommendations,… more
- T. Rowe Price (Baltimore, MD)
- …processing, securities lending and cash services, securities and account setup and maintenance, control , and risk oversight. The Global Middle Office team is ... - Provide oversight support for Investment Book of Record (IBOR) accuracy and risk initiatives to streamline operational processes Role Summary Leads the… more
- TD Bank (Greenville, SC)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- TD Bank (Mount Laurel, NJ)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- TD Bank (Mount Laurel, NJ)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...+ Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... to break-down a complex problem into components, process knowledge and risk / control knowledge, and communicate issues and control recommendations with… more