- Charles Schwab (Westlake, TX)
- …on issues. + Providing consultation, facilitation, and analytical support to ensure internal controls are properly implemented to provide flawless participant ... all levels, and providing consultation to ensure risks and controls are accurately captured and control activity...executives and management to create, sustain, and strengthen the internal control framework through risk identification and… more
- M&T Bank (Wilmington, DE)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... the cost to serve. In alignment with the business strategy, we are seeking a senior and analytically rigorous ** Senior Product Owner** to own and advance our… more
- M. C. Dean (Suwanee, GA)
- … Control Engineers work in various applications including industrial controls , cybersecurity, building automation, water / wastewater, power controls ... Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution + Programming o Lead programming /...o Omron o KMC Controls o Johnson Controls Metasys o Honeywell WEBS o Johnson Control… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of this ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- TD Bank (New City, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- Grant Thornton (Atlanta, GA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …ensure compliance. + Supervises other information security professionals and acts as a senior consultant to internal and external stakeholders or auditors as ... documentation. + Determines and documents information security requirements and controls necessary for the protection of information resources. +...well as senior management. + Provides guidance and assistance regarding information… more
- M. C. Dean (Baltimore, MD)
- … Control Engineers work in various applications including industrial controls , cybersecurity, building automation, water / wastewater, power controls ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
- TD Bank (Mount Laurel, NJ)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on… more