- Citigroup (Tampa, FL)
- …**Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are clearly articulated ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …National Bank leads and manages audit engagements, ensuring financial records and internal controls are accurate and compliant with laws and regulations. ... Senior Auditor Canandaigua National Bank Location: Pittsford, NY...of the area to be audited, updates procedures, prepares internal control questionnaire, etc.) + Delegates sections… more
- TD Bank (Mount Laurel, NJ)
- …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Truist (Charlotte, NC)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business… more
- Sacramento Municipal Utility District (Sacramento, CA)
- Title: Senior Mechanical Engineer (Repost) Department: Location: Sacramento, CA, US, 95827-3824 Category: Engineering/Technical **Minimum Pay Rate:** $136,364.00 ... the Power Generation Engineering Department. SMUD is seeking a knowledgeable Senior Mechanical Engineer experienced in power generation, with strong project… more
- Bristol Myers Squibb (Devens, MA)
- …in their personal lives. Read more: careers.bms.com/working-with-us . The Stability Senior Scientist reports to the Associate Director of Global Biologics Stability ... approval of stability protocols, reports and regulatory filings. The Stability Senior Scienstit is accountable for end-to-end program management for biologics… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The Senior Financial Operations Auditor plays a critical role in executing and overseeing ... with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role... Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity… more
- CIBC (Chicago, IL)
- …The Senior Accountant is an accounting position that reports to the US Region Senior Manager , Credit Control . This role will serve as a primary ... team, the Accountant III will be responsible for accounting, reporting, and maintaining internal controls related to the Equipment Finance and Credit business.… more
- TD Bank (Mount Laurel, NJ)
- …Monitor and assess emerging US privacy regulations, including biometric. Update internal policies, standards, and controls to maintain compliance. Collaborate ... research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
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