- TD Bank (Charlotte, NC)
- …process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.) ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for… more
- Allied Universal (Secaucus, NJ)
- …service teams, ensuring seamless interoperability across complex security platforms and enterprise applications. The Senior Applications Engineer will drive ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices + Familiarity with BAC Enterprise Data Management ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed...defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and… more
- Charles Schwab (Westlake, TX)
- …duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the ... risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Bank of America (New York, NY)
- …grow, and make an impact. Join us **Description:** The Regulatory Reporting Operations Senior Professional is part of the Enterprise Position Monitoring and ... Regulatory Reporting Operations Senior Professional Charlotte, North Carolina;New York, New York...completeness, accuracy, quality, and timeliness + Defines and executes control practices, including compliance with all regulatory and policy… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or regulatory… more
- Marriott (Bethesda, MD)
- …platform. The role will work with engineering, application and enterprise /solution architects to develop, implement and support logging, monitoring, reporting ... implementation to meet current and future requirements across the enterprise . **CANDIDATE PROFILE** **Education and Experience Required:** Undergraduate degree in… more
- Charles Schwab (Austin, TX)
- …seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor ... risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- TD Bank (New York, NY)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or regulatory… more