- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management… more
- First Horizon Bank (Marietta, GA)
- … compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. **Operational efficiency** ... associates. * Assist with dual control vault responsibilities and audit controls. * Stay informed of all operational updates...informed of all operational updates and changes to ensure compliance with all current guidelines. * Perform all other… more
- First Horizon Bank (Miami, FL)
- …Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. Operational efficiency ... with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on...informed of all operational updates and changes to ensure compliance with all current guidelines. Perform all other job-related… more
- GRAIL (Menlo Park, CA)
- …pipelines, develop and drive corrective/preventive action plans, and track clinical compliance -related metrics for senior leadership. + Provide routine clinical ... + Provide leadership, expertise, and guidance in clinical and companion diagnostic compliance to internal and external stakeholders. + Promote a culture… more
- State of Colorado (Denver, CO)
- Controller - Internal State Employees Only Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5051452) Apply Controller - Internal State ... Department of Higher Education and oversees all aspects of the Department's internal budget . This position applies federal regulations, state statutes, fiscal… more
- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with... to credit policy; comment on risks associated with non- compliance and inform management. Understand and adhere to the… more
- L3Harris (Philadelphia, PA)
- …and manufacturing processes . Present corrective actions and process improvements to internal and external audiences . Review, interpret, and ensure compliance ... Coordinate material review board (MRB) dispositions for non-conforming product . Perform internal audits of assigned programs, and support in the preparation for and… more
- M&T Bank (Bronx, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and… more
- ManpowerGroup (Leesburg, VA)
- …accruals, and intercompany balances. + Maintain supporting documentation for transactions in compliance with audit and internal control requirements. + ... in accounting or finance roles. + Strong understanding of US GAAP and internal control procedures. + Excellent analytical skills and attention to detail. + Ability… more
- Capital One (Mclean, VA)
- …associates across functions, departments, and job levels, both inside and outside Compliance + Understanding of key regulatory and audit requirements, including ... Risk Management + Participate in reporting activities used by Senior Leadership **The ideal candidate will possess:** + Clear...or military experience + At least 3 years of compliance , risk management, legal, regulatory examiner or audit… more