- TD Bank (Charlotte, NC)
- …support the strategic plan + Ability to lead, plan, implement, and evaluate program/ project activities to ensure completion of initiatives + Skill in mentoring and ... (including business and credit controls), Financial record manipulation ( including finance and pricing controls), Expense fraud, Third Party and Procurement Fraud,… more
- Advanced Energy (Eden Prairie, MN)
- …Engineering, or equivalent education + Prefer American Production and Inventory Control Society (APICS) or Certified Purchasiing Manager (CPM) certification ... manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power… more
- TD Bank (Mount Laurel, NJ)
- …degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive ... project work experience, or; + 3+ year of relevant...financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- NextEra Energy (Orlando, FL)
- …key performance metrics, and developing driver-based analytics and tools + Assist outage manager as needed with both Plant and Outage spend for total control ... analysis for leadership which requires cross-functional collaboration with demonstrated project management experience; demonstrates excellent communication & presentation skills,… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you will ... team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, and stakeholder coordination to ensure… more
- Bank of America (Charlotte, NC)
- …department-wide strategies and oversees portfolio trend analysis, forecasting, and risk/ control performance + Leads innovation by identifying and championing large ... scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies business trends based on… more
- MTA (New York, NY)
- …such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to internal control ... is responsible for planning, directing, managing and evaluating the strategy, finance and administrative functions of the Operations Planning Department. This… more
- IDEX (St. Albans, VT)
- …opportunities in engineering, marketing, sales, supply chain, operations, HR, finance , and more across more than 40 diverse businesses ... of product to ensure compliance with all requirements. + Represent Quality Control at meetings, including daily production meetings, as required. + Provide… more
- Capital One (Mclean, VA)
- …assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- KeyBank (Lea County, NM)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management role ... other operational risk activities associated with line of business risks, control design & implementation, testing, remediation, loss analysis, key risk… more