- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level....support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a… more
- Microsoft Corporation (Washington, DC)
- …analytics and automation to improve match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set ... **Overview** The Senior Manager , Trade Screening Operations supports...screening program, ensuring compliance with international trade regulations and internal policy requirements. The role provides operational and technical… more
- City National Bank (Los Angeles, CA)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …a company where your work supports a mission that makes a difference-apply today! Senior Staff Engineer, Control Systems Overview: The Senior Staff Systems ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- AIG (New York, NY)
- …management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Cardinal Health (Indianapolis, IN)
- **_What hours does a Senior Specialist, Quality Control (Chemistry) (Weekend shift) at Cardinal Health expect?_** This shift is expected to work from 12:00 PM - ... for compliance with specifications and standards. **_Responsibilities_** + Reports to Manager , Quality Control (Chemistry) + Ensures timely and thorough… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... Manager within EIS, and will be responsible for building,...controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more