- Carnival Cruise Line (Miami, FL)
- …and annual performance evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for ... The Senior Manager, Loyalty Accounting will work with the...oversight to the various teams within Revenue Accounting ensuring compliance standards as well and professional development and other… more
- M&T Bank (Clanton, AL)
- …of something new as we build tomorrow's bank, today.** **Overview:** **The Senior Systems Programmer for Mainframe Networking is responsible for the design, ... system efficiency and ensure service-level agreements (SLAs) are met.** **Security and Compliance ** **: Work closely with the security team to implement and maintain… more
- Bank of America (Phoenix, AZ)
- …managed may include: financial control/budgeting and consolidation, personnel processes, audit / compliance , premises, and coordination of certain projects, ... Anti-Money Laundering (AML) program. **Responsibilities:** + Transform complex data and compliance narratives into clear, persuasive stories for senior executive… more
- Swagelok (Solon, OH)
- …testing (NDT) operations and overseeing supplier NDT programs to ensure compliance with quality and regulatory standards. **Essential Duties & Responsibilities:** + ... and annual assessments of performance. Completes and communicates supplier quality system audit reports, manages the Corrective Action process for audit findings… more
- KeyBank (Superior, CO)
- …and fee accruals and settlments; loan convenant and borrowing base compliance ; performance monitoring; monthly servicer report reviews, account maintenance; drafting ... completing and reviewing annual audits; and preparing summary due diligence and annual audit reports for management. + Communicate all audit results to… more
- Howmet Aerospace (Barberton, OH)
- …the EHS Management System. + Provides oversight of location EHS self-assessment ( audit ) process and coaching of location Single Point Accountable (SPAs) persons. + ... involvement and accountability at all levels. Environmental Oversight + Support compliance with all local, state, and federal environmental regulations and corporate… more
- Molina Healthcare (Rio Rancho, NM)
- …and external auditors for all formal Core Operations audits that are not compliance related. + Coordinate, facilitate and document audit walkthroughs. + ... internal business processes within a department or function to ensure compliance with existing organizational Policies and Procedures, Standard Operating Procedures… more
- Grant Thornton (Columbia, SC)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- PSEG Long Island (Bethpage, NY)
- …securing critical infrastructure systems by performing risk assessments, managing compliance , engineering defenses, and collaborating with cross-functional teams to ... and provide improvement recommendations. + Support OT Governance, Risk, and Compliance (GRC) initiatives, including Vulnerability & Risk Compliance , Cyber… more
- Vanguard (Malvern, PA)
- …(eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance , ideally within a sales or commercial organization. Special ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services...leadership to proactively identify and assess operational, strategic, and compliance risks. + Develop and maintain risk registers tailored… more