- M&T Bank (Buffalo, NY)
- …of initiatives on a regular basis, in a professional and understandable manner.* Lead a team of project improvement and process improvement professionals. ... closely with the senior managers within the Bank to lead critical projects related to supporting strategic objectives of... internal control standards, including timely implementation of internal and external audit points together with… more
- Edwards Lifesciences (Irvine, CA)
- …and recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as ... + Bachelor's Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or… more
- LinkedIn (Mountain View, CA)
- …facilitate audits and walkthroughs to support system control evaluations. + Engage with internal and external compliance and audit stakeholders to stay informed ... for compliance requirements for robust remediation design and validation + Lead remediation efforts by identifying root causes, analyzing impacts, and designing… more
- Citigroup (New York, NY)
- …and will partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight ... enhancements + Enhance policies and procedures for the reporting process + Collaborate with Internal Audit during audit reviews of the reporting process and… more
- Carnival Cruise Line (Miami, FL)
- …management and to project a positive and pro-active image of Maritime Audit Services. + To assess follow-up and report on management's progress in implementing ... company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department;… more
- TD Bank (Portland, ME)
- …requiring a short to medium term focus + May represents the group as a project lead on projects / initiatives and/or at meetings across the organization + ... lead work streams by acting as a project lead / subject matter expert for...or to partner groups + Ensures compliance with applicable internal and external audit and regulatory requirements,… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- Tucson Electric Power (Tucson, AZ)
- …vulnerability and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... matters + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to… more
- Walmart (Bentonville, AR)
- …legal, privacy, or related field and 5 years' experience in compliance, ethics, legal, internal audit , or related area OR 7 years' experience in compliance, ... compliance leader for the Spark Delivery program. You will lead the development, implementation, and maturation of the Delivery...ethics, legal, internal audit , or related area. + Experience… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more