- Dairy Farmers of America (Joplin, MO)
- …are current, relevant, and are being followed and implemented. Ensure all preventive control (PC's) and critical control points (CCP's) are appropriate and ... of testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and efficiently… more
- TD Bank (Charlotte, NC)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This is not just about implementing a new program - it's about ... ensure gaps are addressed and aligned with regulatory expectations. + Support control mapping to ensure regulatory requirements are linked to effective business… more
- TD Bank (Portland, ME)
- …& Projects Analyst plays a key role in supporting the governance, control , and compliance strategy for the North American Payroll function, partnering with ... strategic decision-making. The Analyst also ensures accurate administration and control activities, drives operational efficiencies, and supports cross-functional alignment… more
- US Bank (Milwaukee, WI)
- …or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … more
- US Bank (Charlotte, NC)
- …or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...business processes, key risks, and critical controls, and evaluate control design adequacy; perform or supervise control … more
- MTA (New York, NY)
- …fellow in program /project controls responsible for all aspects of project control activities for C&D (cost estimating, cost control , scheduling, risk ... cost forecasting, in-depth variance analysis, and implementation of effective cost control strategies to ensure financial accountability Extensive experience in… more
- Bloomberg (New York, NY)
- …help address a variety of complex issues that come with being the world's leading financial news and information company. Our team is made of up of talented and ... giving back to our communities as evidenced by our award-winning pro bono program . The Global Compliance team provides coverage of Bloomberg's regulated entities and… more
- UMB Bank (Kansas City, MO)
- …**Sr. Information Security Risk Analyst,** you will be responsible for supporting UMB Financial Corporation's Information Security Program to ensure UMB is able ... conditions. You will support and perform a variety of program initiatives such as risk and controls assessments and...a current understanding of UMB's information security and technology control posture. + Lead efforts to coordinate and complete… more
- Southern Glazer's Wine and Spirits (CA)
- …operations analysis, accounting, forecasts, and budgets. This role will produce financial reports, maintain accounting records, and control budgets. **Primary ... 401(k) plan. We also offer tuition assistance, a wellness program , parental leave, vacation accrual, paid sick leave, and...Responsibilities** + Direct and coordinate company financial planning and budget management functions + Provide the… more
- Subaru of America (Camden, NJ)
- …that organizational changes are properly implemented. Additionally, conducts financial analysis, implements process improvements, oversees the monthly/quarterly ... internal controls, and researches accounting standards to ensure adherence to financial regulations and company policies. MAJOR RESPONSIBILITIES + Oversees all… more