- TD Bank (Charlotte, NC)
- …automation of capital reporting, planning and forecasting functions + Ensures appropriate controls , reconciliations, and governance frameworks are in place for ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- TD Bank (Mount Laurel, NJ)
- …effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on...and sign-off process for relevant regulatory reporting. + Develops governance and control related solutions and makes… more
- TD Bank (Mount Laurel, NJ)
- …eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- Bristol Myers Squibb (Devens, MA)
- …of the Shop Floor Quality Assurance team to succeed. This position reports to the Senior Manager , Quality Assurance Shop Floor Monday to Friday Team. This is an ... of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The Senior Specialist, Shop Floor… more
- Jabil (Hunt Valley, MD)
- …around the globe. Job Description Job Overview: In this role the Senior Director, Facilities & Engineering will be responsible for the Engineering, Maintenance, ... four buildings owned or leased by Pii (collectively 'the Site'). The Senior Director, Facilities & Engineering provides life cycle asset and facilities management… more
- University of Washington (Seattle, WA)
- …based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance activities within the University of ... Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups....decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- BMO Financial Group (Milwaukee, WI)
- …on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... areas. We provide independent assurance on credit risk management, governance , and internal controls that protect the...provides vital assurance to the Board of Directors and senior management on the quality of internal control… more
- Marex (New York, NY)
- …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... effectiveness of controls and provide timely and in-depth analysis to Senior Management. This includes challenging management actions to remediate control … more