- TD Bank (Cherry Hill, NJ)
- …+ Solves unique and ambiguous problems with broad impact; typically oversees standards, risk based controls and operating methods that have significant financial ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- M&T Bank (Bridgeport, CT)
- …culture of engagement and belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- New York Power Authority (White Plains, NY)
- …+ Evaluate key risks and internal controls , develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... Senior Auditor Location: White Plains, US **Summary** Conducts...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes… more
- T. Rowe Price (Baltimore, MD)
- …assurance standards, and performance metrics for outsourced partners. + Report on systemic control gaps, concentration risk , and emerging third-party risk ... themes across the vendor population. + Escalate material third-party risk issues and control deficiencies through appropriate governance and risk committees.… more
- PNC (Raleigh, NC)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- M. C. Dean (Caroline County, VA)
- …engagement. + Predictive safety analytics: Use data to forecast high- risk areas and implement preventive controls . Qualifications **Basic Qualifications** + ... compliance through effective delivery and tracking. + Analyze safety data to identify trends and drive proactive risk...hazardous waste and improve recycling processes. + Implement engineering controls to reduce emissions and control of… more
- Oracle (Des Moines, IA)
- …clarity, alignment, and readiness across multiple stakeholders for large-scale data center infrastructure programs. The ideal candidate will combine strategic ... + Drive continuous improvement initiatives to streamline processes, enhance quality control , and improve delivery timelines. + Conduct site visits to ensure… more
- TD Bank (Mount Laurel, NJ)
- …and provides advice to business owners in developing and implementing action plans for data risk mitigation and issue resolution + Works in partnership with ... Business data strategy + Promotes a strong data risk management culture + Acts as...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- HUB International (Chicago, IL)
- …E&O and claims data back to process improvements to minimize future risk . Internal Collaboration + Work closely with legal, risk management, internal audit, ... providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products… more
- Jacobs (Los Angeles, CA)
- …support claims and change order preparation and resolution. * Execute cost control processes: collect, consolidate, and validate cost data ; develop timely ... and construction management. * Work cross-functionally with estimating, planning, cost control , risk , project management, clients, partners, and subcontractors.… more
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