- M&T Bank (Clanton, AL)
- …risk-related issues needing escalation to management. + Maintain M&T internal control standards , including timely implementation of internal and external ... (RFIs) based on identified business needs, market conditions and corporate standards . Facilitate analysis, evaluation and scoring of vendor proposals against… more
- Boys and Girls Clubs of Puerto Rico (San Juan, PR)
- …writing. + Analyze and interpret data in support of application requirements and program design, such as, but not limited to, PESTELE, Voice of customer, government ... statistics, among others. + Elevate red flags in program implementation and organizational results. + Collaborate in the establishment of strategic partnerships to… more
- Dairyland Power Cooperative (La Crosse, WI)
- …timely financial reports and statements, and ensure appropriate accounting control requirements. **ESSENTIAL JOB FUNCTIONS:** 1. Analyze accounting and operational ... specific accounting requirements and company policy. Monitor and research new accounting standards to determine impact to the business. Assist in the development of… more
- Lincoln Financial (Ashburn, VA)
- …as a key resource for data center operations and the management program framework based on the Information Technology Infrastructure Library (ITIL) best practices, ... ensuring optimal standards for Lincoln's owned and leased data center facilities....Center and Colocation Center operational management skills (DCIM, inventory control , access control , site visit coordination, vendor… more
- Trinity Health (Des Moines, IA)
- …applicable Federal, State, and local laws and regulations, Trinity Health's Organizational Integrity Program , Standards of Conduct, as well as other policies and ... health's Pharmacy business line with a focus on the 340B program . 12. Assists with quality control and TPA maintenance. 13. Plans, conducts, and reviews monthly… more
- Huntington Ingalls Industries (Crane, IN)
- …seeking an experienced Configuration Management Specialist who will support a government program in Crane, IN. This role is crucial in maintaining and optimizing ... our organization's configuration management processes, ensuring proper control of hardware inventory, documentation, and software configurations. The ideal candidate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities for assigned area of responsibility in accordance with internal standards , relevant government statutes and regulations. + Partners with colleagues and ... business process owners to evaluate the control environment and develop recommendations to strengthen internal controls and mitigation strategies. + Stays up-to-date… more
- Wells Fargo (St. Louis, MO)
- …this role:** This position will lead the Community Reinvestment Act (CRA) program for Wells Fargo's Philanthropy and Community Impact (PCI) group to determine ... serve as a CRA subject matter expert, conduct quality control testing, provide reporting and provide recommendations for continuous...**In this role, you will:** + Lead PCI's CRA program and ensure compliance with policies and procedures +… more
- TD Bank (Jacksonville, FL)
- …The department is tasked with formulating a robust AML / CTF / ABAC program , covering both payment and name-screening typologies. The primary remit of the team is ... documentation, and deployment of various mathematical models to facilitate this program ; and subsequently provide continuous oversight of performance metrics, to… more
- Exelon (Baltimore, MD)
- …services provided to business unit partners, and monitor adherence within Team/Group to standards as defined within the Management Model (15%) + Maintain and enhance ... multi-platform environments. + Experience demonstrating skill using formal IT change control philosophy and Source Control methodologies to administer various… more