- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... a Sr. Manager of Specialized OR focused on ensuring control management is embedded in the day-to-day operations of...BU are in alignment with standards set by centralized specialist risk-stripe teams * Facilitate activities to comply with… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process… more
- TD Bank (Philadelphia, PA)
- …with senior leadership on significant projects. The Business Intelligence Specialist manages a diverse portfolio of business activities / reporting. This role ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Ascensia Diabetes Care (Portsmouth, NH)
- …to make an impact in a fast-paced, high-volume manufacturing environment? As a Senior Industrial Controls Engineer, you'll support a diverse manufacturing plant ... with multiple value streams, taking ownership of controls activities such as sustaining projects, change control...internal and external Teams in defining and designing controls of legacy and new equipment. Owns the responsibility… more
- TD Bank (Mount Laurel, NJ)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA… more
- M. C. Dean (Charleston, SC)
- …leaders in electrical, engineering, and cybersecurity industries. We are seeking an ** Senior Cybersecurity Specialist ** to join our **Security and Electronic ... federal, local and commercial customers across high-growth markets. Responsibilities Seeking a ** Senior Cybersecurity Specialist ** that is able to work with a… more
- General Atomics (Poway, CA)
- …export controls jurisdiction, US Munitions List number (USML), Export Control Classification Number (ECCN), and Harmonized Tariff Schedule (HTS) code. The Trade ... Systems (GA-ASI) has an exciting opportunity for a Trade Compliance Classification Specialist to join our International Trade Compliance (ITC) organization at our… more
- Cardinal Health (San Juan, PR)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality ... complex quality issues. Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under the guidance of the… more
- L3Harris (Anaheim, CA)
- …cyber domains in the interest of national security. Job Title : T rade Compliance Senior Specialist Job Code : 28303 Job Location: Anaheim, CA. Work Schedule: ... an Empowered Official and Customs Compliance Official, Trade Compliance Senior Specialist for our facilities located in...with federal regulations. + Develops and conducts audits of internal controls and procedures by examining artifacts… more