- 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
- EchoStar (Englewood, CO)
- …least one in-person on-site interview.** The role of **IT SOX Compliance Senior ** would be cross functional through various business processes and support functions. ... to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and SOX controls… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations +… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Systems Administrator is responsible for assisting with the development and maintenance of unique software ... platforms. Assists the Manager with the administration, integration and maintenance of system...integration and maintenance of system platform. This position assesses internal business process for efficiency in leveraging the system's… more
- Truist (Wilson, NC)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
- JPMorgan Chase (Plano, TX)
- …will involve various business management functions, including reinforcing Agile control standards, managing business controls , coordinating product routines, ... adherence, evaluate changes to policy and regulation updates, and Control Change Manager requests, and help prepare...analysis + Competent with tools like Confluence, Teams, Jira, Controls Change Manager , Excel, and PowerPoint +… more
- Cushman & Wakefield (Covington, KY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... **Job Title** Senior Chief Building Engineer **Job Description Summary** ...safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …including all impact to Operations. This position will report to a Principal and/or Senior Construction Manager . This is a Project Hire position with no ... **What You Will Do:** **On any given day, as an Assistant Construction Manager , we might:** + Manages the safety program in close coordination with Worldwide… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in… more
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