- TD Bank (Charlotte, NC)
- …approval of all analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed ... industry best practices, and meet regulatory requirements. + Supports Senior Manager to develop and coach Junior...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... for the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + CRP **Skills and Competencies** + Ability… more
- MTA (New York, NY)
- …problems/issues/requests. Manages a small team of technical staff. Embraces mentoring from senior staff. Adheres to corporate quality control standards within ... Senior Technical Specialist 1 (DSO) Job ID: 13491...Design & Drafting (CADD) serves as an assistant CADD Manager for MTA Construction & Development (C&D), managing Architectural,… more
- Allied Mineral Products (Columbus, OH)
- ** Senior Project Engineer** **Allied Mineral Products** is a leading manufacturer of monolithic refractories worldwide. We are seeking a ** Senior Project ... Engineer** in our Columbus, Ohio location. The Senior Project Engineer plays a critical role in delivering capital projects that improve manufacturing operations and… more
- Bristol Myers Squibb (Devens, MA)
- …of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. The ** Senior Specialist, Quality ... one of the Quality Representatives interacting with Manufacturing, Supply Chain, Quality Control and other supporting functions. The Senior Specialist, QA Shop… more
- Aston Carter (Minneapolis, MN)
- …discrepancies, and assist with audits to ensure adherence to GAAP and internal controls . Responsibilities + Perform and oversee general accounting functions, ... Job Title: Senior Accountant Job Description As a Senior...Assist with audits and ensure adherence to GAAP and internal controls . + Identify opportunities for process… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating ... requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with ...action planning, and incident management. + Conduct audits and control assessments, including liaison with internal and… more
- BMO Financial Group (Chicago, IL)
- …the Corporate Audit Division that assesses the quality and effectiveness of internal controls , governance, and risk management activities over select high-risk, ... unique opportunity to gain enterprise-wide exposure and engage with senior management. In addition to delivering audit opinions, the...Audit team, you will be responsible for testing key internal controls and governance and risk management… more
- The Boeing Company (Seattle, WA)
- …professional growth. Find your future with us. **Aviation Business Solutions - Senior Engagement Leader** Boeing's Aviation Business Solutions (ABS) has an exciting ... opportunity for a ** Senior Engagement Leader** specializing in commercial airline Engineering and...schedule and budget. This is not a pure Project Manager role, it requires a deep airline business understanding… more
- M&T Bank (Clanton, AL)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... of written analyses, memo, dashboards, and reporting materials for Senior Management, Internal Audit, and regulators. +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more