- Comerica (San Jose, CA)
- …operationalize proposed KRIs. Completes monitoring and quality assurance activities on operational controls within Retail Bank. Reporting Analytics Develops and ... controls and is ultimately accountable for monitoring activities and identification of operational gaps within the line of business. This role performs the functions… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …Packaging International. Partnering with management, they will provide invaluable operational knowledge and industry insights. **Summary:** The Auditor will execute ... performance. This includes performing Sarbanes Oxley 404 (SOX) control testing and reporting , audit services, and external audit coordination to help the Company… more
- Dollar Tree (Chesapeake, VA)
- …- and often is higher in certain stores that face tougher challenges (eg high- risk locations or inconsistent operational execution). In this role, you will dive ... etc.) to identify patterns and root causes. Design and maintain dashboards and reporting tools to monitor shrink trends, highlight at- risk stores or products,… more
- Mastercard (O'Fallon, MO)
- …team. In this role, you will play a critical part in driving operational excellence, compliance, and employee support across our payroll operations. You'll be ... c. Manage processes related to ESPP refunds, terminations, and reporting . 3. Controls, Compliance & Audit a. Support the...Audit a. Support the design and implementation of global operational and SOX payroll controls. b. Ensure execution and… more
- Securitas Security Services USA, Inc. (Sunnyvale, CA)
- …11. Track shift-specific metrics, intake volumes, and incident data to support operational reporting and continuous improvement efforts. 12. Ensure proper shift ... operations. 3. Demonstrated ability to respond effectively to incidents, assess risk , and coordinate operational responses. 4. Strong communication skills-both… more
- R1 RCM (Salt Lake City, UT)
- …privacy regulations, activities, updates, and guidance; + Assist in annual compliance and risk assessments; + Maintain focus on operational excellence through ... and actionable guidance to foster and drive implementation of the operational privacy compliance component of the larger R1 enterprise-wide, cross-functional global… more
- TD Bank (Plantation, FL)
- …and develop colleagues toward achieving overall store results to include operational excellence, store advice and referral goals, and personal development ... and efficient delivery of service/advice activities and/or solutions while maintaining operational compliance in store cash controls and procedures as well as… more
- Amentum (Fort Belvoir, VA)
- …+ Coordinating task order activity updates, data collection, risk reporting , and status briefings + Monitoring operational performance against IMS ... sustainment frameworks, and logistics support operations + Demonstrated experience in operational risk management and corrective action planning + Excellent… more
- WATTS (North Andover, MA)
- …Officer and Global Controller and will partner closely with the finance and operational teams across the Watts businesses as well as the corporate functions teams. ... The Assistant Controller will manage the internal controls over financial reporting for Watts, with collaboration from internal and external auditors, ensuring a… more
- MUFG (Irving, TX)
- …ability to apply this knowledge in assessing client activity and monitoring of high- risk customer accounts. + Demonstrated experience in reporting and/or using ... one day. A member of our recruitment team will provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager, the AML Operations… more