- TD Bank (Greenville, SC)
- …accountable for cross-functional execution of the TD Business Continuity Management (BCM) program and Incident Management Protocol (IMP) for all US legal entities. ... knowledge of the enterprise function's or business segment's strategy in leading program design, policy formulation or operating standards within one or more areas… more
- SMBC (Jersey City, NJ)
- …the KYC Advisory & Controls Associate is responsible for promoting oversight and control within the KYC program including: customer onboarding, and periodic ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...budgeting within the KYC team. + Identify and communicate control gaps, risks, proposed improvements. + Provide program… more
- TD Bank (Jacksonville, FL)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview** : Roles in the ... second line of defense Financial Crime Risk Management Testing team (FCRM) are responsible...Testing Team staff are objective and independent of FCRM Program execution activities and are responsible for developing and… more
- Arrow Financial Corporation (Glens Falls, NY)
- …the SOX program and liaison between Internal Audit, Finance, and control owners to mitigate risk and streamline processes. > Prepare, review, and maintain ... The Arrow Financial Corporation Family of Companies is seeking dynamic,... reporting functions, including Sarbanes-Oxley Act of 2002 (SOX)/internal control related aspects, Securities and Exchange Commission (SEC) filing… more
- The Boeing Company (Berkeley, MO)
- …accountability and planning responsibilities for IDT&S dollars spent in support of the program + Ensure that financial decisions are aligned with technology ... efforts. The senior IT leader will be day-to-day reporting to the Program 's Digital Infrastructure Segment Integrated Product Team (IPT) leader via dotted line… more
- Applied Research Solutions (Dayton, OH)
- …and maintainability programs or plans + Systems acquisition requirements analysis + Budgetary financial analysis and control + Life-cycle cost and analysis ... our industry competitive benefits package, our awards and recognition program , and personalized attention from ARS Senior Managers. **Responsibilities Include:**… more
- WSP USA (Orlando, FL)
- …(KPIs), risk exposure, trends, and variances. + Establish and enforce robust cost control procedures across all projects and program elements, enabling proactive ... client, enabling data-driven decision-making. + Chair and contribute to project and program -level meetings focused on risk, change control , performance, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Works with Business Controls leadership and LOB/function to translate business control strategies into actionable plans. + Works with senior leadership to develop, ... Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of defense (such as… more
- Williams Companies (Neshanic Station, NJ)
- …the equipment in areas of expertise + Supports external/internal corrosion control programs, ensures adequate monitoring and mitigations, and follows DOT ... partners to resolve issues + Provides guidance and project scoping for corrosion control issues + Performs the data integration and analysis process relating to… more
- City of Boynton Beach (Boynton Beach, FL)
- …classification. Other duties may be required and assigned. Fabricate traffic control signs in accordance with the Federal Highway Administration's "Standard Highway ... sign software and hardware. Install, repair and maintain traffic control signs and devices in accordance with the Manual...Plans * Long Term Disability Insurance * Employee Assistance Program * 457 Savings Plan (three options) * Paid… more
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