- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a ... at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance… more
- Geisinger (Danville, PA)
- …present reports on internal control findings and recommendations to control owners and senior management. + Understand and apply knowledge of industry ... a second line of defense in managements system of internal control with a focus on ...dental and domestic partners. Perhaps just as important, from senior management on down, we encourage an atmosphere of… more
- Scotiabank (Houston, TX)
- … Internal Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, ... Manager, Risk & Control , US Internal Control ...plans + Creating and maintaining dashboards and reports for senior management and executive committees. + Support and maintain… more
- Vanguard (Chesterbrook, PA)
- …trading, and risk management functions. The Senior Team Lead will oversee internal control evaluations and influence senior leadership to strengthen the ... Internal Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global...influencing them to act on recommendations and improve the control environment. + Set clear expectations for the team… more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls...coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. This position works… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- US Bank (Chicago, IL)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Georgia Systems Operations (Tucker, GA)
- …Volunteer Time Off This position is a member of the Energy Control Systems Department. This position leverages expertise in system administration, database ... is responsible for the application and system administration of the Energy Control Systems (ECS), including Supervisory Control and Data Acquisition (SCADA)… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Job Posting Title:** Senior Manager, Product Control - Securities Financing/Prime Services/Prime Brokerage ... Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep... partners and the TDS front office. As a ** Senior Manager** covering **the Securities Financing and Prime Services/Brokerage… more
- HSBC (Buffalo, NY)
- …with strong academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Technology CCO teams + Building 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control… more
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