- Champion Pet Foods (Louisville, CO)
- … testing plans and execution, support governance & control agenda with Governance & Controls Manager . + Partner with non-finance functions at the ... The Regional Accountant will be the key reporting, accounting and internal controls lead for the Champion Petfoods regional operations outside of North America,… more
- TD Bank (Philadelphia, PA)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Dominion Energy (Glen Allen, VA)
- …work visa or employment authorization for this position. **Job Summary** The Manager , Nuclear Performance Improvement (CFAM) ("PI CFAM") is responsible for driving ... improvement strategy for the fleet. This role provides strategic oversight, governance and leadership through systematic oversight and evaluation of station and… more
- PNC (Pittsburgh, PA)
- …risk control limits. Leads the execution of the Compliance program objectives for assigned area, products/services, and applicable regulations. Communicates and ... have an opportunity to contribute to the company's success. As a Compliance Program Supervisor within PNC's Ethics organization, you will be based in Pittsburgh, PA.… more
- TD Bank (Mount Laurel, NJ)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... serve as a key resource leading ORM's stress testing and scenario analysis program . This role requires ability to execute advanced quantitative modeling along with… more
- SHI (Somerset, NJ)
- …SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process improvement ... changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and… more
- Bank of America (Scranton, PA)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- BMO Financial Group (Chicago, IL)
- …manages poor performance. + Acts as a strategic partner to ensure the program elements becomes an integrated component of the overall business/group strategies. + ... Develops an expert understanding of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver… more
- SSM Health (St. Louis, MO)
- …sign on bonus eligibility! **Schedule Options:** Part Time, Weekend Option Program Fri, Sat, Sun **Schedule Time:** 7p-7a **Benefits** : Competitive, affordable ... and takes appropriate action. P) Incorporates use of Infection Control practices in daily care. 4) Documents and or...meetings/reviews minutes when absent 2. Participates in Committee(s), Shared Governance , Work Team(s), in a leadership and or in… more
- TD Bank (Charlotte, NC)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance...execution of control testing, identification of findings, and delivery of high-quality… more