- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** The Procure to Pay Support Specialist is responsible for providing first-line support across the full P2P lifecycle, ... supporting global or multi-entity organizations + Understanding of internal controls and audit requirements related to vendor data and expense reporting + Bilingual… more
- US Tech Solutions (New Albany, OH)
- …technical tasks. **Operations Engineering:** + Function as a technical specialist in equipment or systems regarding problem-solving operations. Frequently become ... operations when required to meet schedules or to resolve problems. + Routinely audit the operational performance and regulatory compliance of a moderate number of… more
- Entergy (New Orleans, LA)
- …to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and compliance. **JOB DUTIES/RESPONSIBILITIES** + Promotes ... documentation of engineering and construction quality is adequately captured to support audit and prudency review. + Supports/Leads Owner team in writing official… more
- Steampunk (Mclean, VA)
- …**Contributions** The **ISSO Team Lead** serves as a Lead Cyber Security Specialist and will perform level III ISSO and/or ISSO support responsibilities as ... policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, or Critical… more
- Unilever (Englewood Cliffs, NJ)
- …of non-compliance and provide actionable recommendations for improvement.* Prepare detailed audit reports and present findings to senior management.* Summarise ... are realised. Key Responsibilities:* Prepare and agree the SHE audit plan* Lead comprehensive SHE audits at various company...audits to look for systemic gaps and present to senior leaders.* Collaborate with site management to develop and… more
- TD Bank (New York, NY)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- KeyBank (Brooklyn, OH)
- …broker-dealer, and investment management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, ... lines of business, other risk management teams and internal audit . **Essential Job Functions** + Oversee all aspects of...well as leading the engagement of line of business senior management and risk management partners in ongoing design,… more
- KeyBank (Amherst, NY)
- …collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk management ... as well as a strong understanding of audit and/or testing concepts with the ability to apply...to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- Capital One (Richmond, VA)
- …an experienced Principal Associate to be a Compliance Complaints Advisory Specialist who will be responsible for researching, analyzing, and offering regulatory ... within US Card. The US Card Compliance Complaints Advisory Specialist researches complaint cases, including communication from/to regulators, agents, and… more
- TD Bank (New York, NY)
- …compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance ... have direct reports but will be supported by a Senior Analyst and will work closely with the ...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more