- RTX Corporation (Farmington, CT)
- …the Sarbanes-Oxley (SOX) program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance with regulations such as ... information under this program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (Fort Lauderdale, FL)
- …teams to enhance transparency and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ... to retail bank customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance… more
- ManpowerGroup (Houston, TX)
- …with the Compliance Program, and with HHSC, TDI, NCQA and Health Plan Senior Management. * Ensure ongoing compliance with federal and state regulations and ... Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of… more
- CIBC (New York, NY)
- …requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses to ... regulatory matters and provide clear and insightful guidance to senior management and trading personnel; + Ability to manage...and + US regulators and CIBC Internal Audit staff during regulatory exams and audits ** Compliance… more
- Southwire (Atlanta, GA)
- …operations, and compliance to gather insights and validate controls. + Support internal audit and compliance initiatives as needed. + Perform ... Internal Controls Intern Apply now " **Date:** Sep...a timeline, progress updates, and final delivery in a senior leadership expo. Note: All new interns and co-ops… more
- Walmart (Bentonville, AR)
- …with Communications to build and execute comprehensive communication strategy ( internal and external) to improve associate engagement, build external employer ... in driving initiatives when direct involvement isn't possible. **Governance, Risk & Compliance Oversight** + Support the CPO in ensuring People policies and… more
- M&T Bank (Buffalo, NY)
- …Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... billings for approval. Maintains financial expense records.Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Cardinal Health (Hartford, CT)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Baton Rouge, LA)
- …by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for the ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more