- TD Bank (New York, NY)
- …to ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. ... partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- Alfred University (Alfred, NY)
- …and system functionality support institutional goals + Partners with the HR Manager to maintain workflow alignment, audit readiness, and integration across ... to ensure compliance with regulatory and institutional policies + Oversees HR data reporting to senior leadership, ensuring consistency with workforce analytics… more
- Capital One (Richmond, VA)
- Director, Privacy Compliance Governance Team Lead Capital One takes privacy and data ethics seriously. As a company, we continue to set compliant and ... support our core business lines. This includes reporting, engaging with Audit , managing internal policies, trainings, and other core privacy-related processes (eg,… more
- Univision Communications, Inc (Miami, FL)
- …balancing local compliance needs. + Oversee Workday security, access governance, and data protection. + Establish controls and audit mechanisms to maintain ... a unified global HRIS operating model. Reporting to the Senior Vice President of Total Rewards & People Operations,...data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk… more
- Elderwood (Buffalo, NY)
- …auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle Manager , and Quality Assurance Specialist-and ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across… more
- Bank of America (Pennington, NJ)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- Keurig Dr Pepper (Allentown, PA)
- …prioritize, and manage multiple improvement projects, under the direction of the Senior Maintenance Manager . + Implements process enhancements to improve PM ... a strong understanding of prioritization + Leads PM procedure audit activities based on line efficiency data ,...and proactive maintenance programs through TPM tools. + Assists Senior Maintenance Manager in managing Service level… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- M&T Bank (Boston, MA)
- …business demands. Follow through on individual restructuring efforts. + Implement the senior manager on-boarding (process as occurring). **M&T Commitment** + ... Center of Excellence and business line leadership to assess and identify senior manager training needs and solutions, post training integration activities… more
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