- TD Bank (Charlotte, NC)
- …raised from regulatory and internal divisional audits in accordance with firm policy + Provides input to audit projects/initiatives as a representative for area ... specialization **Shareholder Accountabilities:** + Adheres to internal policies / procedures , enterprise frameworks and methodologies and applicable regulatory guidelines,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …action necessary to correct account balances and maintain proper accounting controls and procedures . + Assists in year-end audits and in ensuring the accuracy of ... action (for protected veterans and individuals with disabilities). Inquiries regarding this policy should be directed to the Emory University Department of Equity… more
- Jabil (St. Petersburg, FL)
- …associated with this position and as directed by supervisor.. Comply and follow all procedures within the company security policy .. May perform other duties and ... responsibilities as assigned.JOB QUALIFICATIONSKNOWLEDGE REQUIREMENTS. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.. Ability to define problems, collect data, establish… more
- Exelon (Oak Brook, IL)
- …solving and project management skills. + Comprehensive knowledge of the practices, procedures and principles of performance analysis (trending, root cause and gap ... + Bachelor's or Master's degree in Engineering, Energy Systems, Public Policy , Economics, or a related field. + Experience managing third-party evaluation,… more
- Highmark Health (Pittsburgh, PA)
- …as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook ... of Privacy Policies and Practices and Information Security Policy ._ _Furthermore, it is every employee's responsibility to comply with the company's Code of Business… more
- Highmark Health (Pittsburgh, PA)
- …as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook ... of Privacy Policies and Practices and Information Security Policy ._ _Furthermore, it is every employee's responsibility to comply with the company's Code of Business… more
- BMO Financial Group (Chicago, IL)
- …of training; development and execution of regulatory administration processes & procedures ; management of review/updates to policies, etc. + Consults with ... business and regulatory environment. + In-depth knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, COBIT and COSO… more
- FirstEnergy (Akron, OH)
- …and coworkers, developing and implementing well-defined practices and procedures + Conducting business-specific research, analyzing data, interpreting results, ... and informal learning opportunities to better understand evolving regulatory and policy issues + Exercising sound decision making by developing alternatives and… more
- Sevita (Brooklyn Center, MN)
- …external standards; report medical, behavioral, and other incidents following company policy and external requirements. + Maintain confidentiality and respect the ... the event of emergency. + Comply with all established safety policies, procedures , and rules; report unsafe hazards to supervisor and participate in safety-related… more
- MUFG (Tempe, AZ)
- …Experts (SME) - for core internal bank system and onboarding & KYC procedures **15% Project Participation** + Contribute ideas and participate in UAT testing ... product and services + Solid knowledge of KYC/AML and data governance policy and understanding of business activities, compliance/risk issues + Solid knowledge of… more