- TD Bank (Fort Lauderdale, FL)
- …limited to, Microsoft Office Suite. Responsibilities will include the following: + Serve as Compliance lead for managing and facilitating the US Compliance ... the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine… more
- Amazon (Seattle, WA)
- …lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance , internal controls readiness, ... a fast paced, dynamic, tech-forward environment? Come join our Stores controls team. We are searching for...compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead , you will facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and other ... maintain IT General Controls (ITGCs) and Application Controls + Formalize internal control documentation and...Bachelor's Degree required + 5+ years of relevant IT controls and compliance experience + Demonstrated experience… more
- Lowe's (Mooresville, NC)
- …enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to implement corrective actions ... use tax audits, as well as real property tax appeals, while ensuring full compliance with federal, state, and local tax regulations. This role plays a pivotal part… more
- TD Bank (Portland, ME)
- …dedicated to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US ... the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine… more
- Lowe's (Mooresville, NC)
- …minimize risk. + Champions business objectives by performing risk assessments of potential compliance gaps and takes lead in developing priorities and roadmaps ... + 3-5 Years 4 years Demonstrate a competent understanding of HR processes, procedures, controls , regulations, and compliance requirements + 3-5 Years 3 years HR… more
- TD Bank (Portland, ME)
- …dedicated to setting new industry standards. The Senior Compliance Manager **-** Compliance Monitoring Programs will lead and enhance our Compliance ... can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?** At TD Bank… more
- GCI Communication Corp (Eagle River, AK)
- …Conveys thoughts and expresses ideas appropriately and professionally. + COMPLIANCE - Follows internal controls ; protects confidential information; ... groups, helping to shape the organization's approach to contract risk and compliance . + Lead and support cross-functional initiatives aimed at streamlining… more
- Motion Recruitment Partners (NC)
- …large data sets. **What You Will Be Doing** + **Aid and support the Vulnerability Operations Compliance lead and control lead roles in:** + Designing and ... risk management experience. + Demonstrated experience in governance, policy, compliance , and risk management practices + Ability to facilitate... controls are reviewed and re-approved by the control lead and control owner… more
- Post Holdings Inc. (Lakeville, MN)
- …strategies, budgeting, and programs, including personnel safety, regulatory compliance , environmental permitting, environmental sustainability, loss control , ... work, and the kind of impact that stretches from store shelves to kitchen tables, and food bowls, across...records, analyze on trends, report on statistics, and manage non- compliance . Lead and manage all near misses,… more
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