- Banc of California (Pasadena, CA)
- …optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting ... scalability, and system modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working… more
- BUNZL (Collierville, TN)
- …import operations, rebates, commissions, tax compliance and coordinating the company's Internal Control Compliance Program . At Bunzl, we know that our employees ... identify control gaps and recommend solutions + Involvement with financial integration for acquisitions and other strategic projects + Collaborate with project… more
- Santander US (Coconut Grove, FL)
- …**It Starts Here:** Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven ... Management team (Second Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This role will be responsible for executing in-depth… more
- BMO Financial Group (Chicago, IL)
- …professionals thrive in dynamic environments, partnering with management to identify control weaknesses and deliver actionable solutions that strengthen the Bank's ... Audit Manager conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its… more
- BMO Financial Group (Milwaukee, WI)
- …role you will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its ... to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- HCA Healthcare (Salem, VA)
- … Program and Lewis Gale Medical Center. Leads and manages the defined Infection Control Program . Responsible for the day to day activities related to the ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...leaders, and Board of Trustees related to the infection Control and Prevention Program outcomes and activities.… more
- ADM (Des Moines, IA)
- …spearhead the development, implementation, and modernization of software for process control systems in industrial automation projects. The successful candidate will ... with cross-functional teams to deliver cutting-edge automation solutions. The ADM Modernization Program [ Program Aurora] is an ADM Operations Initiative to… more
- CIBC (Washington, DC)
- …for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within US TI&I. Responsibilities will including leading Risk and ... implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You will also lead,… more
- American Express (Apex, NC)
- … control environment to prevent, detect, and respond to financial crimes-including anti-money laundering (AML), sanctions, fraud, and anti-bribery and corruption ... coordinating with AML and fraud investigation teams. + Monitor and report on financial crimes risk indicators, emerging threats, and control effectiveness to… more
- Terracon (Blue Bell, PA)
- …**General Responsibilities:** Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... and Responsibilities:** + Coordinate document processes and systems to support control and availability of project and client documentation to local… more