- CVS Health (Pierre, SD)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more
- Eaton Corporation (Irvine, CA)
- …and performs periodic reviews to evaluate results and recommends action plans to Quality Manager to close gaps at an operational level. * Contributes in using ... Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately… more
- Sanofi Group (Pearl River, NY)
- **Job title:** HSE & Operational excellence manager **Location:** Pearl River, NY _% Remote working and % of travel expected:_ 100% on-site, < 5% travel expected ... standards, drives continuous improvement, and fosters a culture of safety and operational excellence across all levels of the organization. We deliver 4.3 billion… more
- WATTS (North Andover, MA)
- …traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will conduct operational , financial, fraud, and compliance audit ... and support continuous improvement throughout the organization. This position reports to Sr. Manager , Internal Audit . This role is hybrid and is based in… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... compliance with legal policies and regulatory requirements that pose operational risk. Audit Reporting & Presentation -... Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior … more
- TD Bank (New York, NY)
- …broader related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or ... you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities USA… more
- TD Bank (Portland, ME)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... program. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... and policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, certifications,… more
- TD Bank (Mount Laurel, NJ)
- …and/or non-standard requests + Researches and investigates a range of operational /reporting/process issues and provides recommendations to senior management ... dedicated to setting new industry standards. We are seeking a detail-oriented ** Senior Privacy Compliance Governance & Operations Analyst,** who serves as a key… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
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