- M&T Bank (Wilmington, DE)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... simulation solutions and work with the team to validate controls effectiveness. + Document and formally report testing initiative...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general ... Senior IT Auditor (Auditor General) Date: Jan 5,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information… more
- Cardinal Health (Charlotte, NC)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- FM (Waltham, MA)
- …management reporting deliverables. * Maintain and enhance documentation of procedures and internal controls . * Participate in team projects and strategic ... and private funds. We are seeking a highly detail-oriented and proactive Senior Investment Operations Analyst to support the continued growth of our externally… more
- MacDonald-Miller (Seattle, WA)
- …preventative maintenance ensuring tenant comfort, and 24/7 emergency response + Building Controls - Control systems, fault detection, energy services and remote ... + Confidently present estimates, assumptions, and bid strategies to internal leadership and external stakeholders. + Support and mentor...Senior Estimator reports directly to Amy Johnson, Estimating Manager , and is a key member of a highly… more
- Microsoft Corporation (Richmond, VA)
- **Overview** As a Microsoft Senior Data Center Technician (SDCT), you will demonstrate expertise in standard processes and procedures for preparing, installing, ... that may include evening, nighttime, weekends and/or holidays. As a Microsoft Senior Data Center Technician (DCT) (IT Support), you will demonstrate expertise in… more
- Cushman & Wakefield (Dallas, TX)
- …work + Manage the bidding process + Prepare and expedite approval of all internal control documents + Monitor the construction process to assure compliance with ... **Job Title** Senior Chief Operating Engineer **Job Description Summary** **Job...safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air… more
- Copeland (Sidney, OH)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... inputs for New Product Development programs (NPD) as outlined below. **As a SENIOR /LEAD NPD SUPPLIER QUALITY ENGINEER, You Will:** + Attend NPD meetings (Includes… more
- TD Bank (Mount Laurel, NJ)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more