- TD Bank (New York, NY)
- …issues, implement controls to prevent recurrence, and enhance reporting mechanisms for senior management. + Stakeholder Engagement: Serve as primary contact to Trade ... Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related to TDS's… more
- Veterans Affairs, Veterans Health Administration (Gainesville, FL)
- …Service, is in the Office of the Associate Director for Operations and reports to senior members of the Executive Leadership Team (ELT) comprised of the senior ... manages the Veterans Transportation Service, including the Supervisory Mobility Manager and Beneficiary Travel Specialist. Monitors the planning, coordination, and… more
- TD Bank (New York, NY)
- …on the status of Compliance policy, procedure and training initiatives to senior management, relevant boards and external stakeholders + Participate in special ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- TD Bank (New York, NY)
- …correct GAAP & regulatory treatment. + Liaise with all external & internal audit counterparts as well as operations and financial operations teams. Responsible for ... within deadlines while still providing a high-quality work product The Senior Finance Analyst TDS provides planning, forecasting, reporting and financial analysis… more
- TD Bank (New York, NY)
- …understanding of best practices from regulatory supervisors. + Escalate timely to senior management of errors, gaps, data quality issues, control breaks, KRI ... projects and initiatives, executes on ad hoc deliverable requests related to audit , compliance, transactional testing, examinations, etc. + Maintain and build upon… more
- EMCOR Group (Manchaca, TX)
- …concern or liability to the company and recommend appropriate modifications to senior management. + Ensure executed contracts and all executed change orders, bond, ... with company vendors and suppliers and coordinate vendor negotiations with Purchasing Manager for inclusion of terms and discounts. + Coordinate claims issues and… more
- Stanford University (Stanford, CA)
- …and entities internal and external to the university, including executive and senior level staff, donors and government officials.** + **Compose correspondence; ... high-priority meetings. The Executive Assistant will report to the SCEC Operations Manager . In addition, this role will collaborate with the SCEC administrative team… more
- FirstBank PR (Miami, FL)
- …execution. The CREDIT ADMINISTRATION OFFICER reports to the Credit administration workout manager / Senior Credit Officer providing support for Commercial Credit ... with various action plans that transpire from the regulatory, audit and/or loan review examinations. Support managing, identifying, and...Items or issues beyond this level are referred to senior members of the commercial and credit departments for… more
- SAIC (Rock Island, IL)
- …on Rock Island Arsenal, IL. The ISSO will work closely with the government client in establishing, certifying, and maintaining classified networks in support of ... (A&A) packages + Serve as systems administrator + Review audit log reports for potential security issues + Image...equipment + Send status reports to Information System Security Manager (ISSM) and Project Manager + Create… more
- CACI International (Rock Island, IL)
- …smooth operation and compliance of all systems. + **Security Vigilance:** Review audit log reports to identify and address potential security issues promptly. + ... + **Reporting:** Send regular status reports to the Information System Security Manager (ISSM) and Project Manager . + **Documentation & Diagrams:** Create… more