- Trane Technologies (Denver, CO)
- …balancing what your work requires and what suits you best. Trane Technologies is hiring a ** Controls Project Manager ** in Denver, CO. As a Controls Project ... administration, implementation, management, and customer satisfaction for all assigned projects. The Controls PM leads the project team through all facets of the… more
- Bristol Myers Squibb (Devens, MA)
- …management. + Experience working in aseptic/sterile environments and/or in quality control operations focused on microbial controls and contamination mitigation ... Therapy team. This is a key role on the Shop Floor Quality Assurance team. As ** Manager , Shop Floor Quality Assurance, Cell Therapy** , you will lead a team of 4-8… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- TD Bank (Washington, DC)
- …to KYC/AML, fraud and claims, insider threat, Reg E, and BSA) + Understanding of Risk and Control Frameworks + Root Cause Analysis Proficiency + Cross Functional ... Crimes & Fraud Mgmt **Job Description:** The Regulatory Issue Manager is an individual contributor in the Financial Crimes...the department level + Key escalation point for significant risk /exceptions + Monitors service and control standards… more
- Citigroup (New York, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... - coordinate with the process owners, business architecture team, technology, operations, risk and controls , third party management, etc. Maintain risk… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Amazon (Redmond, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... and operational efficiency. It ensures compliance through scalable programs, tested controls , and continuous monitoring, while embedding compliance into services. It… more
- Hatch (Tampa, FL)
- …legislation. #HATCHUS Nearest Major Market:Tampa Job Segment: Engineering Manager , Sustainability, Construction, Procurement, Document Control , Engineering, ... Engineering Manager - TampaApply now " Apply now +...and execution: Planning Planning is part of the engagement control baseline and documented in the client agreement. The… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- AON (Chicago, IL)
- …+ Assisting Regional/Functional Internal Audit Directors in assessing key business risks and controls and in developing risk based audit plans, which are ... Senior Manager , Subject Matter Expert Aon is in the...Internal Audit Directors in assessing key business risks and controls and in developing risk based audit… more
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